QuickBooks Invoice Payments Portal

  1. Send invoice BEFORE THE DUE DATE. I received this invoice same day it was due. I am not giving you my routing # and ckg. account #.

    Bill pay is a safer way to do this. I am not giving you my routing number and account number! Send invoice before it is DUE. I got my INVOICE same day, and the email went to my junk file. So I am lucky I checked my junk file.

    4 votes
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    0 comments  ·  Scheduling Payment  ·  Flag idea as inappropriate…  ·  Admin →
  2. Give the option to store the payment method so we don't have to type it in each time

    Give the option to store the payment method so we don't have to type it in each time, also like the auto pay idea.

    3 votes
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  3. Provide reccuring payment for checking accounts as for Credit-Debit cards

    Provide reccuring payment for checking accounts as for Credit-Debit cards

    15 votes
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  4. allow a note on the payment screen to send with the payment advice

    I needed to change the payment amount for a landscaper, they billed for 5 cuts in May but only cut 4 times. I adjusted the payment but I would have liked to explain the shortage. I did send an email response but the note on the advice would be more efficient for the vendor to match and adjust the invoice.

    14 votes
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  5. I would like to be able to easily pay many months in advance and don't see an option for this.

    Create an option that allows patrons to pay multiple months in advance!

    11 votes
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    1 comment  ·  Scheduling Payment  ·  Flag idea as inappropriate…  ·  Admin →
  6. AUTOMATICALLY SEND PROOF OF PAYMENT WHEN COMPLETED

    AUTOMATICALLY SEND PROOF OF PAYMENT WHEN COMPLETED,

    AND ALLOWING ME TO SCHEDULE MY PAYMENT WITH A CALENDAR.

    7 votes
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  7. Allow a business to send an invoice directly to your QBO dashboard when you link it

    When a business sends you an invoice through QB, instead of needing to open their invoice from e-mail to pay it each time, allow a user to "link" that vendor in their QBO and be able to see the invoice and pay from their QBO bypassing the need to open e-mail to pay each time.

    6 votes
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  8. Give a 3 or 6 or 12 month payment option, so we don’t have to reach for a calculator and hope the credit balance is honored.

    Give a 3 or 6 or 12 month payment option, so we don’t have to reach for a calculator and hope the credit balance is honored.

    2 votes
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  9. Be able to set up to automatically pay a vendor each month from a specified credit card or bank account up to a user set amt

    This would be a setting to allow the user to pick a vendor, a payment method, and an upper limit of how much can be paid automatically.

    6 votes
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  10. Allow for pre-payment

    I would like to be able to pre-pay for future services.

    7 votes
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  11. Please provide invoice or reminder email at least 2 weeks prior to service expiration.

    Please provide invoice or reminder email at least 2 weeks prior to service expiration.

    5 votes
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  12. Provide a different payment date. I won't use it next time because you don't offer this

    Provide a different payment date. I won't use it next time because you don't offer this

    4 votes
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  13. E-bills

    Use the banks and ebills. This is the quickest and easiest way to remember to pay. I cannot remember to look at email each day. The bank alerts you through your account if you have a new e-bill.

    3 votes
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  14. When going to create an account do not erase payment data

    When going to create an account do not erase payment data

    4 votes
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  15. Customer should be able to see the payments and credits made against the invoice on the invoice.

    When customers pull up their invoice, they should be able to see any payments or credits made against the invoice.

    4 votes
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  16. 1 vote
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  17. 1 vote
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  18. Display text indicating about when the recipient will receive payment.

    I saw a post below saying it will be 5-7 days before recipient will receive payment. I thought it would be 2-3 days at most. 5-7 day window will make my payment late.

    1 vote
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  19. 1 vote
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  20. The payment portal worked well - but payment terms should not be the same day that the invoice is issued - there should be payment terms

    The invoice I received was issued on the 28th with a due dateof the 28th. There should be payment terms on the invoice rather than Pay the day of.

    1 vote
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QuickBooks Invoice Payments Portal

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