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QuickBooks Invoice Payments Portal

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How can we improve your experience paying invoices online?

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12059 results found

  1. It isn't Possible!

    None!

    1 vote

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  2. make it possible to combine several invoices or to increase the amount to cover multiple invoices

    1 vote

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  3. hsbc

    include hsbc

    1 vote

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  4. require seller to accept credit cards for payment

    1 vote

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  5. Please E-mail all future invoices to Analy_prieto@yahoo.com

    1 vote

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  6. You offer a 5% discount when paid within 10 days, yet when you deduct the 5% it creates a Balance Due in that exact amount.

    1 vote

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  7. Give us at least 2 days to pay it, not less than a day.

    1 vote

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  8. Allow similar payment option on estimates!

    We send lots of estimates and only generate invoices for paid or PO'd orders. So offering these payment options on Estimates would be helpful!

    1 vote

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  9. Send another reminder message before due date

    1 vote

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  10. The name that shows up on my bank statement needs to not say "Maya Angelou - Sale" on it. This is not clearly labeled as the correct vendor

    The charges to my bank account were initially reversed because the vendor listed as charging money as a debit direct to my bank account was misleading and caused a lot of chaos for me and the people at my son's school. I had not realized that it was a payment to Boys & Girls Club because it said nothing about them on the charges to my bank account. It looked like a fraudulent charge for $63 to someone at my son's school instead of a separate entity.

    1 vote

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  11. A real account

    I would like to be able to sign in and see my account. Weeks that have been paid upcoming weeks to be paid, that way I can choose to pay week/weeks ahead, I get emails everyday and I have to go searching to see what week I paid what week I missed.

    1 vote

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  12. Provide a mobile option to obtain a paid invoice

    1 vote

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  13. I had more than one month payment to make and system would only allow me to make total equal to one payment rather than paying full amount

    1 vote

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  14. tracking

    Give the payers, when logged into your system, a way to look up invoices and match them to payments.

    My biller says I owe them money, but every time he sends me an invoice number, I look in my checkbook and I paid it months ago.

    1 vote

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  15. .

    Dont have a notice saying "This space cannot be left blank" once it's already been filled in. Very confusing

    1 vote

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  16. where are you shipping this to?

    1 vote

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  17. Accept credit or debt cards

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  18. Combine all requests to save receipt as PDF. Hundreds have already asked for this in slightly different wording.

    Hundreds have already asked for this in slightly different wording.Is anyone reading these, and if so, is anyone going to fix this?

    1 vote

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  19. Due Date say May 6, Not May 1st

    Set Due Date to date you want to get paid, then add grace period if you want to allow customer time to pay.

    1 vote

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  20. Almost too easy! 😁👍🏼😜

    1 vote

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