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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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12439 results found

  1. Should be including any passed due amounts as well

    1 vote

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  2. Tell me your account number. I pay from bank of America avcount.

    1 vote

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  3. Have a date field to leave the vendor a message or request

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  4. apology

    Apologies... somehow I missed the place to note shipping costs. Will try not to do that again! J Wright

    1 vote

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  5. Correct the due date!!!

    1 vote

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  6. Your method is fantastic! Keep ip the great work.

    1 vote

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  7. Let vendors know they are not able to charge a credit card fee. Most times it is against the merchant agreement to do so...

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  8. Can you please put the location the work was done at on the invoice.

    If the location is provided, that would help me determine who to change to

    1 vote

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  9. Have log on present on the payment page

    On the payment page there is a statement that to make this the default method of payment, log on. However there is no place to do that on that page. Please add one.

    1 vote

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  10. put the publishing date the payment is for and make it just one page

    put the publishing date the payment is for and make it just one page

    1 vote

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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  11. Sorry,Erik, I thought I payed it the day Luis was here but I'll blame the computer!!

    1 vote

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  12. I have invoices that I have paid several months ago. Im receiving invoices showing unpaid. I need a way to resolve.

    1 vote

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  13. i just like having the option to pay online instead of check or cash

    im happy so far !

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  14. It would be beneficial to have the dates of the contract on the invoice.

    1 vote

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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  15. Allow payment to be payed where we have an account and see pictures . I kept checking there to see a bill.

    See amount owed on account .

    1 vote

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  16. Want you to know this worked wonderfully! much easier than in the past - other ideas are good, but this made me happy already!

    1 vote

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  17. Take it out directly out of my check.

    1 vote

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  18. This should be my last payment. New service has been arranged

    See above

    1 vote

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  19. sync these to my lacerte client database to Sch A tax prep fees

    When a client shows in both QBOL and Lacerte, sync the calendar year payments to misc itemized deductions Sch A so I don't have to look them up

    1 vote

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  20. When adding a new credit card, it is difficult to see that you must click on the blue to disclose a field for data entry

    When adding a new credit card, it is difficult to see that you must click on the blue to disclose a field for data entry

    1 vote

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    0 comments  ·  Form  ·  Admin →
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