QuickBooks Invoice Payments Portal
12041 results found
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2 votes
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Read requested improvement page; over 50 people have told you receipt is blank; fix it
FIX IT would be a great improvement
2 votes -
2 votes
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Please stop adding cresit card fees when using a bank account to pay.
Don't add credit card fees if paying with bank account.
2 votes -
People have been asking for at least 4 years that you don't disable copy and paste
It should have been obvious to you that copy and paste is far more accurate than typing a number. So your passive aggressive move of not allowing user to paste account numbers is both causing frustration and leading to more mistakes.
2 votes -
Do something about the feedback
I can't count how many people complain about not being able to copy/paste account numbers into the form, but it's still not working.
2 votes -
Eliminate CVC requirement on saved cards
If I've already saved a validated payment method in the past, don't make me re-enter the CVC code.
PCI/DSS requirements don't allow you to save the CVC code, but that doesn't mean you must require manual entry on each transaction. If an initial payment with CVC has gone through and the card is saved, allow subsequent payments on that card without the CVC. You should only require CVC on the first transaction when the saved card number or expiration changes.
2 votes -
Please insert Billing Company name as first name in Subject Line so email does not look like spam
Email currently looks like spam, and on many email systems, cannot see far enough into email subject line to see it is at all relevant to me.
Current email subject:
Invoice ####-####-# from [insert long name here long name] dba [billing company]Consider:
[billing company] Invoice ####-####-#Don't even need to mention the "from X dba" aspect in the subject line, that can be in the email body, covering legal requirements, while the subject line points me to knowing who the bill ITSELF is from immediately. That is most important to getting a bill paid: a user knowing they RECEIVED…
2 votes -
auto pay
ADD AUTO PAY!!!! WTF.
2 votes -
allow for posted dated payments and automatic payments by credit card
allow for posted dated payments and automatic payments by credit card
2 votes -
browser
I am no longer able to pay on my default browser (Mozilla Firefox).
I had to use Google Chrome. Can you please remedy this?2 votes -
(425) 777-0440
Your autopay has option of monthly autopayment.
My invoice comes quarterly. So it would be easy for you to have quarterly autopay option. TY2 votes -
No way to modify invoice amount PLUS no confirmation screen to abort tx!
This system is terrible. I needed to modify the invoice amount, but there was no way to do that, and since there was no confirmation screen, it went ahead and billed the wrong amount of funds from my account!
2 votes -
Perhaps take off the TIP section... You didn't cook my food, deliver it, or bring me water. Since when did doing one's job require tips?
Perhaps take off the TIP section... You didn't cook my food, deliver it, or bring me water. Since when did doing one's job require tips?
2 votes -
After you pay a invoice / bill online neither the invoice or the receipt show the remaining amount owned!
Both downloads options the invoice or the receipt should show the remaining balance
2 votes -
Clearly identify credit card fees where there is a cash/bank discount
My invoice included a line item for credit card fees, but I don't have to pay those fees if paying via bank account. Now I have to request a refund and my vendor has to process a refund check. It would be much cleaner if the credit card fees could be attached to the payment method.
2 votes -
It was very easy to make pmt.
Thank you for doing such a great job on my pavers. It was a pleasure to work with you. The workers were very efficient and polite.
2 votes -
2 votes
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Email Notification that a customer has paid an invoice
Suggestion : Please enable a feature to send me a notification when an invoice is marked as paid. It is normally the customer that emails me to say they have paid. And it would be better for the system to notify me so I can be proactive with sending them a receipt.
Better still please make an option to automatically send the customer a receipt on payment.
At least one of these 2 options is needed and a weakness of QB
2 votes -
It would be good to have services line itemed for each residence for rental property tax purposes.
Document charges for individual residences where you are doing more than one on the same invoice. Not sure how simple that would be, but just a help when documenting expenses on each rental property.
2 votes
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