QuickBooks Invoice Payments Portal
12258 results found
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Send the invoice at least 1 week before due date
Send the invoice at least 7-10 days before the due date and not on the due date
5 votes -
Please allow me to select a date to withdraw funds from bank account!
Provide a way to select a date to withdraw funds from bank account for bill payment.
5 votes -
Automatic Payment
Set up automatic payments so you don’t miss any email payments. It’s easy to forget & inboxes can get so cluttered.
Everything is very good , this method is good just advising how could be easier. Thanks!5 votes -
Save payment info
Save our payment info
5 votes -
5 votes
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moving debit/credit up
Selecting Debit, Credit before entering info...just accidentally hit pay invoice and default is debit
5 votes -
SAVE ACCOUNT NUMBERS AND INFO! No brainer..
SAVE ACCOUNT NUMBERS AND INFO! No brainer..
5 votes -
include "bank" in payment options; offer PayPal
in paying one invoice, "bank account" was an option but not with another invoice. Make them the same! Also, PayPal would be a good option.
5 votes -
Allow me to pick a future date for payment to go through. I have to wait until near due date to pay QB bills instead of set up 1st of month
I try to set up payment of all bills ahead of due date, but cannot conveniently do that with QB payments, especially with vendors who bill more than a month before due.
5 votes -
Don't force non-US payers to include a zip code. I'm happy to include a post code ('m in the UK).
Don't make the Zip code field mandatory or expand to accept other forms, for example UK post code.
5 votes -
connect and save to my own qb account
connect and save to my own qb account
5 votes -
More payment options
Can you add Credit Card, PayPal or Venmo as options for payment?
5 votes -
5 votes
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give us an option to choose the amount to pay!
give us an option to choose the amount to pay!
5 votes -
In addition to the little "edit pencil" you can add an option to "pay another amount" to make it more "user friendly" when paying deposits.
In addition to the little "edit pencil," you can add an option to "pay another amount" to make it more "user friendly" when paying deposits.
5 votes -
Invoices SHOULD SAY Partially Paid When PD IN FULL by ANY method
Invoices SHOULDN'T say PARTIALLY Paid when ANY FORM of payment was used ESPECIALLY when it shows that the customer PAID IN FULL.
The status should echo PAID IN FULL.5 votes -
5 votes
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5 votes
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Cannot pay by ACH
Even after clearing browser history and copying and pasting link for payment cannot pay invoice by bank transfer.
5 votes -
Customer Portal
All invoices sent via email should have a link embedded that when clicked will bring the customer to a page that shows their entire billing history. The customer should also have the ability to pay off their entire account balance on this page as opposed to just an invoice.
5 votes
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