QuickBooks Invoice Payments Portal
1527 results found
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1 vote
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By not making the invoice due the same date it is issued
The invoice date and the due date should not be the same. This is stressful and unrealistic
1 vote -
It would be very helpful if you would send quarterly statements showing previous invoices and payments.
A quarterly statement in addition to the monthly invoice would be beneficial to clients and the bookkeeper. Easily downloaded from quickbooks.
4 votes -
offer a 'pay bill date' so I can set the day to pay when I recieve my statement
offer a 'pay bill date' so I can set the day to pay when I recieve my statement
25 votes -
Balance and payments on invoice
By adding current balance and how many payments the client has made so far on the invoice it allows them the opportunity to keep track and possibly consider and early lump sum payout. This elevates the staff from constantly receiving requests for that information.
16 votes -
Add a space on the payment screen to send a short message to the Seller.
Add a space on the payment screen to send a short message to the Seller.
3 votes -
send a reminder will help..
you should start sending out reminders be for you come, also when we get be hind on payments you should set up a payment plans..
4 votes -
stop making us log in to save our info for next payment...your set up is a mess and does not work for SHIT...
same problem as all the others are saying ...cant save info for next time ...
4 votes -
1 vote
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Paid in full invoice for records.
Once payment is made I should receive a complete paid in full invoice.I see the complete invoice with job address on it. However it is the balance due invoice...
8 votes -
Allowing to pay more than the total balance
Being able to post an outstanding balance if necessary.
2 votes -
it would help to send a reminder notice after 10 days, since my invoice comes between pay days
There should be a reminder notice after 10 days, since the incoive come inbetween pay days.
2 votes -
Fix bug that does not allow partial payment with AMEX
I tried to make partial payment on several invoices, and I tried multiple times on different days over the last week. When I try to make a partial payment with AMEX, it says "Error. You can try again, or come back later and try connecting then"
however when I pay with MasterCard it worked fine5 votes -
Be able to use a damn business card
Be able to use my card
1 vote -
Glitch with entering in credit card number
There's a glitch when entering credit card payment information. You need to fix.
4 votes -
Due date choice
Give us a calendar to click on the due date or a means to pay on the exact due date. I only want to pay on the due date.
19 votes -
record kee
I paid an invoice#5340 on March 1 2019 but you keep saying it is overdue. Confirmation IDa0jzmp40
1 vote -
allow someone to pay MORE than the invoice, having a credit on file with a company you do repeat biz with, is never a bad thing.
allow payments for more than invoice balance. Having credit with a company you do repeat business with is never a bad thing. plus it allows people to add credit card fees and other fees that are not listed on the invoice due to operator error or oversight, instead of having to contact the company and wait for them to send out a new invoice.
1 vote -
3 votes
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Create logins
Create an online payment option, emails get lost or deleted and there isn’t any other way to pay online.
1 vote
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