QuickBooks Invoice Payments Portal
1571 results found
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Allow for a payment less than total invoice
Sometimes an invoice includes a returned or otherwise inappropriate charge, yet there is no option to pay what one believes is owed without paying the statement's total value.
7 votes -
ACH payment is confusing
The invoicing company is auto filled in the check information area for ACH payment. It should not be. The account holder should be the company, not a first and last name when paying with a business check. With these issues, if I did not know the invoicing company well, I would have mailed a check and his payment would have been delayed unnecessarily.
16 votes -
Would appreciate being able to see a list of all invoices that have been paid to a specific payee.
This is so you can make sure you are paying the correct invoice, check if you've skipped a payment, etc. Plus, a history of invoices and payments in an easily clickable place. Win win.
19 votes -
3 votes
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I want to save the info for myself so I don't need to keep inputing it every month & I can't seem to find how.
How do I save the info so I don't have to input it each month?
5 votes -
4 votes
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3 votes
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Add a direct QB tech support tel # in case of issues logging-in or getting verified thru your system.
The automated system failed to send verification code to my registered cell phone. How do get this fixed? Customer service transfers to Merchant Acct Services --- and MAS back to customer service. Nobody knows tech support for clients trying to PAY bills and how to fix this verification process.
2 votes -
Please get the entire billing invoice to display.
I got 3 E-mail in one day asking me to pay for the previous three months.....
However, not a single one of the on screen messages were able to show the invoice.
6 votes -
Give option to add Purchase Order number.
Give option to add Purchase Order number when paying an invoice.
5 votes -
6 votes
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2 votes
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allow us to see outstanding invoices from same vendor
allow us to see outstanding invoices from same vendor
65 votes -
allow me to edit the amount being paid!
allow me to edit the amount being paid!
38 votes -
Let vendors know say a month out that payment will be due
Advanced notice of payment say 1 month
2 votes -
Allow whitespace in account numbers
Allow whitespace in account number entry. Banks often format them this way and it makes them more readable and easier to parse. It should be trivial on the backend to remove whitespace.
2 votes -
i want an esay way to see all of the payments i've made from my account
i want an esay way to see all of the payments i've made from my account
10 votes -
10 votes
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Move your sign in block to the center of the invoice screen and make it more obvious so we don't have to look up in the corner for it. Than
Make it easier to find the sign in block when paying for a invoice by making it larger and putting it more towards the center of the screen of right after the invoice amount rather than the small block up in the right corner.
2 votes -
Link
Linking the invoice you receive and pay to your existing quickbooks account so you don't have to then manually enter the invoice after you pay it.
11 votes
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