QuickBooks Invoice Payments Portal
1522 results found
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Can you adjust amount due?
Be able to change the amount due or split bill with two different payments types
5 votes -
I like to see the word "PAID" across the invoice once paid.
I like to see the word "PAID" across the invoice once paid.
21 votes -
Ridiculous
Why keep a card on file if you still have to pull it out to get CVV code?
1 vote -
1 vote
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Faster access to invoice
Too many clicks to get to actual invoice. And when you get to the invoice, it takes long to load.
1 vote -
Accounting
Allow you to see all transactions made through quickbooks
1 vote -
I suggest WB Accounts should provide separate portal for Clients to enable them to see pending invoices, pay online....
It will be a good idea to provide a separate Portal for Clients (Resellers, etc) so that they can log in at any time to see pending invoices, payments made, etc and then be able to MAKE ONLINE PAYMENTS by credit cards. This way Walboard will be able to receive payments promptly. Portal should also enable clients to ask questions if an invoice needs to be corrected, etc.
Thanks.2 votes -
please add the payment date to the on line "you paid $***" the due date here in not needed
please add the payment date to the on line "you paid $***" the due date here in not needed
1 vote -
1 vote
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Allow to do a partial payment or setup a recurring payment instead of one-time.
Allow to do a partial payment or setup a recurring payment instead of one-time.
This would allow people to perhaps spread the balance across more than 1 CC to not have a single CC with such a high balance. Or, be able to use a debit card to pay 'cash' for part of the balance and then put the rest on a credit card.
25 votes -
You just did! No fee to pay online. Thanks!
On the invoice, where the link is to PAY ONLINE, make a statement that says “ no fee”.
2 votes -
Allow customers to increase amount paid. I can only pay current month.
Made error and wanted to correct a missed payment.
Can not add to current months invoice amount.3 votes -
2 votes
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See a log all invoices that I owe from different vendors
I think it would be great if I as a company/entity, could see all invoices sent to me, even from different vendors. If they all have the same contact email address for me, why not lump them together in an "inbox/accounts payable" log view that I can access. This would allow me to see and have a record of all outstanding invoices regardless of where they are coming from.
2 votes -
It's super!
Apple pay came up, I clicked it, it said confirm on watch, i clicked watch twice, done. Great!!
1 vote -
1 vote
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DEBIT OR CREDIT CARD
Ya. Ever heard of a debit card ? Nobody asks for a bank routing and account number for this kind of service. A little shady. So ya a debit card works very well, try it out.
2 votes -
Allow to Review all invoices in my account as a payee.
Maybe my account as a person who pays a company who uses Quick Books is set up wrong, but I cannot view all invoices, or pull up outstanding invoices and pay. I can only pay through the link in the company email, and not every email has a corresponding link to the payment screen.
1 vote -
2 votes
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I have set up account with password that does not work this month and spent far too much time unsuccessfully trying to reset, so went thru c
Next month will send a **** check as seemingly unable to establish an account.
1 vote
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