QuickBooks Invoice Payments Portal
1522 results found
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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 -
1 vote
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Please provide a way to leave a tip.
Provide a way that a tip may be included on the invoice.
4 votes -
Stop putting ads on everything
Super annoyed that there is a pop up ad when I pay an invoice, "Want to send invoices like this?" I pay for Quickbooks and so does my bookkeeper, who I was paying. Neither one of us should have to see all these pop up ads.
6 votes -
Always include the ACH option. Couldn't find it for a misc charge.
Had a case where LLSC lost a check for nearly a year. Researched it, talked to Carol Reddaway, and creating a new payment was the only solution. ACH not offered on $40 invoice, so I mailed a check, which was processed. Next quarterly invoice showed $40 + $4 interest. Under the circumstances, I will not pay the $4.
Harry Huff1 vote -
Not good. Not able to pay a certain amount. Took the entire payment automatically.
I got the invoice. Put my bank routing number and account in. Was supposed to pay half up front. But it took the entire invoice amount without giving me the option to put in a payment amount.
5 votes -
disable colored background on invoice
I never remember to pay my QuickBooks invoices because I can't print them without a grey background, and thus don't have a copy to refer to when I am paying my other bills. Please turn off the colored background on the invoices!
1 vote -
when I try to download receipt for a paid invoice I get: Error Failed to load PDF document.
when I try to download receipt for a paid invoice I get: Error Failed to load PDF document.
13 votes -
allow partial payment which is all that is required for initial deposit
I was only required to put down 25% for the initial deposit as my event is 6 weeks away but did not have the option to pay anything other than the full amount. need more flexibility to make partial payments as I haven't even received any goods or services yet but was required to pay everything.
10 votes -
Visibility for all a vendors invoices, to pay multiple at a time
It would be nice to see all invoices for a vendor to pay multiple invoices at the same time
83 votes -
receive invoices via text
i would like it better if i was texted my invoice because i hate email. i get so much junk in email that i often miss my invoices. email is not efficient
10 votes -
Make this so multiple invoices can be seen and paid in a single login, instead of logging in and out for each invoice.
Single login shows all outstanding invoices for multiple locations we have BWI units.
2 votes -
Allow either holder on a joint account to be recognized singly
My ex and I use a single account to pay for our child's expenses. The form would not allow me to pay under my own name. I had to enter his name. The bank allows us to use and sign checks with a single name. My name should be just as valid on the form. In fact, until this month, it was.
1 vote -
1 vote
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1 vote
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Bank routing and especially account numbers should be partially hidden as soon as they are entered.
SECURITY - Bank routing and especially account numbers should be partially hidden as soon as they are entered.
1 vote -
The due date is incorrect. Work was done on May 15, 2020. Yet the payment says due date is May 1. Gives impression of late payments!
The receipt has the payment date due of May 1. The service was provided on May 15. There needs to be a correct correlation between work performed and the payment due dates. Otherwise the records will show that payment just made (on 5/18) immediately on receipt of invoice on May 18, was actually late!
1 vote -
Not working with Safari
In Safari, I get the green spinning circle for 5-10 minutes before the page loads completely. Chrome isn't an issue. Please fix Safari!
8 votes -
trentax@135
differentiate between vendors, I get emails from you when an invoice is payable, but it always identifies as being from another vendor that I also do business with and they use your service also. Also I need to be able to set up the account so that it doesn't always take me to my tax return which I prepare using Turbo Tax.
1 vote -
Overdue payment of invoice
I have not received an invoice prior to this overdue payment notice with the invoice. I am happy to pay for the service but had no idea how much was invoiced.
3 votes
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