Skip to content

QuickBooks Invoice Payments Portal

1527 results found

  1. Do not save my bank routing number & account number. You are making these available to hackers.

    Do not save my bank routing number & account number. You are making these available to people who hack your system,

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. Cancel payment option just in case you find out you’re overpaying for a product or service.

    An “Are you sure?” Question should pop up after hitting the pay option to make sure that correct of amount of payment is being made.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. "Pay Invoice" Button should stay "live" after making a payment

    Was paying two bunches of past invoices. Unfortunately, the "Pay" button was no longer live after I made the first payment.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Pay all invoices with 1 transaction

    You should be able to pay all invoices, late fees, with one transaction, if you are late, etc. Ken

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. Offer an option to select a different date for payment other than today.

    Offer an option to select a different date for payment other than today.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. Accept a debit card or zelle

    These are pretty standard ways to pay bills in this time

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. Allow a line to add additional monies .Tip, prepayment etc

    Allow a line to add additional monies .Tip, prepayment etc

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. Include date the invoice was presented

    The due date on an invoice is as provided by the billing party.

    However, the due date should not be relative to the date provided, but the date presented to the payer.

    For example, I have an invoice with a date of 1/29/21 which wasn't presented until 3/09/21. The due date on the website AND the receipt should be the later of the due date provided by the billing party and the date the invoice was actually provided to the paying party.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. allow user to enter different amount than invoiced

    Your current invoicing system shows a balance forward but does not allow the user to pay the balance forward. This is clunky and not friendly. Giving the user the option of paying the full balance rather than the current charges would eliminate the need to search for other invoices or go through the payment process multiple times. Also a payment plan option might be nice for paying over time, for those customers who cannot pay the full amount in one lump sum.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. Alternate amount

    By letting us pay an alternate amount (in case of an invoice error, for instance)

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. Detailing Invoice

    The invoices do not detail dates of service, or services rendered on each date. I have asked for this before and never got a response. Also, I pay my bills promptly, and it disturbs me that I always receive my invoices (by email) sometimes months after the fact, but ALWAYS after the due date, and I don't understand why. Also, because no services or dates of service appear on my invoices, I never know if I have a balance or if what I'm clears my balance. And I NEVER know exactly what I'm paying for.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. Would be nice to be able to change the amt. to include a tip

    Need place to add tip if would like to do so.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. make it obvious whether the bill has been payed or not

    when clicking on the invoice, make check to indicate if the invoice has been payed, and make a clear indication of the payed/not payed status on the payment page

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. Easy step to pay balance due from previous month.

    When I pay the via the payment page on Invoice, it does not allow me to pay the balance due. I could not find a way (I may have missed it) the $20 balance from the previous amount. It only allowed me to pay the amount for $695 for this month.

    Thanks for the help.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. Make an option to pay total of new charges or total of all charges.

    A lot of people submit a check payment and, before it gets recorded, gets another invoice. So when going to pay the new invoice it should show the total new charges first, and also an option to pay all outstanding charges in case they forgot to pay the last invoice. They can click the box that they want to pay, or enter a custom amount.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. Please send bill on time.

    Not receiving bill on time. After service is canceled then an online bill is sent later. There is no place to check my bill so I can see the amount due before I make a payment.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. Payment information to be saved. Or, auto pay

    I love paying online, thank you for that! I would like to see the payment information to be saved or set up auto pay.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. Eliminate extra fees for online payments. Also, identify total balances due.

    1) Offer on-line payment option of making ACH payment by one-time drafts from checking accounts; most vendors don't charge an extra fee for this way of payment.

    2) Eliminate extra fees for online payments, at least for one-time ACH payment by drafts from checking.

    3) Identify total balances due for an account, not just the amount due per invoice.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. notify payee if payment failure is due to them

    I just had a few days where my payment was not accepted. i then asked the payee if there was a problem on their end. they checked, and it was -- they hadn't renewed the card on the receiving side. if my first failure had notified them, some time and annoyance would have been saved.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?

QuickBooks Invoice Payments Portal

Categories

Feedback and Knowledge Base