QuickBooks Invoice Payments Portal
12322 results found
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make returns billable
Within the bank feed - right now it is easy to assign an expense (purchase) to a Customer. But if that purchase gets returned ... it is NOT easy to assign the return (credit) back to the Customer. Interestingly, the credit card feed has the "billable checkbox" with the dropdown to choose the Customer which makes it easy ... but the bank feed does not have this. QBO just needs to add this same functionality to the bank feed ... so that returns (which show up as "deposits") can easily be assigned as billable to a Customer. Thanks, Sharon
1 vote -
Fix your online payment page!
Now, if you go to look at your invoice, and then you click on the Go to Pay button, the page to enter your credit card info comes up. But it doesn't stay up! When you try to enter information into the fields it disappears and the invoice comes up again. I usually have to go thru this cycle more than 10 times until for some reason the credit card page stays and lets you enter the info and click on Pay. But it's a real nuisance. I'd think you'd want the PAY page to operate smoothly.
1 vote -
use my credit card
use credit cards
1 vote -
Create a way to view all invoices for your email/company.
Allow for you to view all invoices from all vendors in one centralized portal. Not just each seperate vendor with multiple invoices.
2 votes -
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Send a reminder
Send the customer (us) a notice if we haven't paid a bill a few days before its late!
2 votes -
Let the vendor remove the late fee.
Let the vendor know when the customer pays the original amount and not the "late fee" and give him the option to remove the late fee.
1 vote -
QR Codes
We would like an option to add our Google Review and Website QR Codes to our invoices and estimates. This is a crucial update to help our company reach more people.
1 vote -
Make it possible to pay multiple Centenary numbers together
Multiple Centenary Numbers on one invoice instead of sending a different invoice requiring payment more than once. This would make it easier for donors.
1 vote -
The invoice details did not show the deduction for the one quarter downpayment
The invoice details should have shown the deduction for the one-quarter down payment that was made earlier this year. The final invoice is the correct amount but it would be better if the detailed invoice showed the down payment.
1 vote -
Allow payments to be scheduled
Some other vendors have the ability to schedule payments to be paid at due date. Is that vendor specific?
1 vote -
payment history
show the history!
4 votes -
Permit Payment by debit card
I vote to pay invoices via debit card rather than bank Ach.
1 vote -
when there are multiple/split payers I can't see who paid what
Currently multiple users can pay all or part of a large bill but when I go in I can't tell if it was me or someone else who paid. This is a problem when you have 10 people paying.
1 vote -
1 vote
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1 vote
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Have account save check payment information so we do not have to fill in the information everytime we receive a bill!
Have account save check payment information so we do not have to fill in the information everytime we receive a bill!
1 vote -
for Partial Payments, the updated invoice should show all partial payments to date
I have a large bill and am making weekly payments. After making the second payment, I downloaded the invoice and did see the updated remaining amount due, but would have liked to see
Original amount due
payment 1 date payment 1 amount
payment 2 date payment 2 amount
etc.
Remaining balance due
Thank you2 votes -
Let a payor create an account so he can find and pay invoices addressed to him
Right now the merchant sends me an EMail each month with a very long URL that takes me to an invoice that I have to pay. If I don't get the EMail, I don't know how much I owe and I don't have a way to pay it. If you allowed me to create an account on your website, such that the merchant could add invoices to my account and I could log in to my account, see the invoices and pay the most recent one, things would be simpler for everyone. I could find and pay an invoice without…
1 vote -
Please put the month being paid on the Invoice - i.e. "Billing is for the Period October 01 - October 31, 2024"
Billing is for the period October 1 - October 31, 2024.
(Print the specific billing period on each monthly Invoice.)2 votes
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