QuickBooks Invoice Payments Portal
12257 results found
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would not allow split payment. how do you pay a deposit
would like to be able to pay a deposit and not the entire invoice. would like to see invoice total but be able to pay a portion of it
4 votes -
Include invoice number in bank payment info
Certain QB payments appear on my bank statement with only the Payee name and the word "SALE", so there is no way to know which invoice the payment was for. Having the invoice number there would be very helpful, and should be done by default. The transaction ID might be useful for someone, too, though I don't think I need it myself.
4 votes -
american express
there is no pop-up in a merchant does not take Amex. There should be.
4 votes -
Will not accept my debit cards. Credit cards work fine though. Plz fix
Will not accept my debit cards. Credit cards work fine though. Plz fix
4 votes -
Please correct the spelling on my name.
Please correct the spelling on my name.
4 votes -
we never received an invoice offering discount for early payment like we did last year
we did not receive an invoice offering discount for early payment like we did last year.
4 votes -
Allow QB Desktop users to set up recurring ACH's for customers
Allow QuickBooks Pro Desktop users to set up recurring ACH bank payments for customers! Currently the intuit merchant center only allows to set up recurring credit card payments. (https://merchantcenter.intuit.com/msc/portal/home)
4 votes -
Come into the 21st century and accept credit cards. You are making people lose the benefit of earning miles.
Come into the 21st century and accept credit cards. You are making people lose the benefit of earning miles.
4 votes -
It would be very helpful if you would send quarterly statements showing previous invoices and payments.
A quarterly statement in addition to the monthly invoice would be beneficial to clients and the bookkeeper. Easily downloaded from quickbooks.
4 votes -
Receipt was empty
the receipt i downloaded was blank
4 votes -
4 votes
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On Aug 4 I received the invoice due Aug 1. Send the invoice with at least 2 weeks prior to due date
On Aug 4 I received the invoice due Aug 1. Send the invoice with at least 2 weeks prior to due date
4 votes -
stop making us log in to save our info for next payment...your set up is a mess and does not work for SHIT...
same problem as all the others are saying ...cant save info for next time ...
4 votes -
4 votes
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Auto pay option --
you've got the account number, let me choose to do it automatically, each month
4 votes -
4 votes
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My due date was incorrect. Service provided on July 19
Have the correct date of service and a corresponding due date. Due date on invoice was 4 days prior to service!
4 votes -
option to print the paid receipt
i want to print the PAID receipt
4 votes -
Send invoice 10 days before end of month.
Send invoice 10 days before end of month.
4 votes -
4 votes
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