QuickBooks Invoice Payments Portal
1527 results found
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don't send bill out 30+ days b4 due it gets lost in tons of Emails
don't send bill out 30+ days b4 due it gets lost in tons of Emails
4 votes -
Put the name of the company on the receipt
Put the name of the company on the receipt for filing correctly.
4 votes -
4 votes
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allow for invoices that show how much has been paid previously
For school tuition there are multiple payments through the year. It would be much better if statements/invoices could show how many payments families have made in the past and what is now due.
4 votes -
Show Each Item Billed Separately with details
see title - I pay for 4 reg agents - each needs to be shown separately so I can show it on my TAX RETURN for each separate company (LLC). This not being the case is LAZY and sorry excuse for proper documentation which you should understand it crucial when the IRS comes knocking.
4 votes -
Ability to link invoice to payment for easy reconciliation
Based on the feedback from the business owner they are unable to track which invoices have been paid vs those outstanding. It does it more by open balance and not specific line item / invoice number reconciliation. downloading of payment transactions should be able to quickly tie out to which invoice and open AP.
4 votes -
4 votes
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Since you make us put work orders through the app, why doesn't the app have a pay button? If it does make it easier to find.
Tried calling 2 different numbers multiple times. Left multiple messages and never had a return phone call. Scheduling goes through the app only, why do you make it so hard to pay. If thee is a pay button, I could not find it on my IPhone. Sorry, we would have had this bill payed over 3 weeks ago had we received a return call or been able to pay through the app, very frustrating.
4 votes -
Use https so that it's a secure payment method. I'm not comfortable using this system to pay.
Use https so that it's a secure payment method. I'm not comfortable using this system to pay.
3 votes -
Either allow tips to be added when paying the *initial* invoice, or automatically take the payer back to the (promised) Tip Menu.
Either allow tips to be added when paying the initial invoice, or automatically take the payer back to the (promised on Payment Page) Tip Menu. Don’t make us hunt for it or have to log back in! 😤
3 votes -
Have downloaded payment receipt contain data
2023-04-13 made a payment online
screen showed receipt details (payee, invoice#, amount, confirmation number, etc)
clicked on Download receipt, saved pdf, opened pdfexpected results - information on downloaded document same as what was shown on screen
actual result - one page document with Quickbooks logo, two grey lines in middle of page, two blue lines at bottom of page, no data
Please fix so that actual result is expected result.
3 votes -
I just see a blank page with your header and no receipt. Sigh.
Make sure your "download receipt" actually works on most browsers, like Safari, which it does not.
3 votes -
Pay outstanding Invoices
I would like to have the option to select the outstanding invoices I want to pay with one ACH (bank account) payment instead of paying every invoice separately.
3 votes -
The invoiced amount should not default to include the "optional" amount.
Default payment should be minimum charge, not maximum charge including optional charges.
3 votes -
Please identify the effective dates that this invoice covers. Without that, one is left guessing about what is being paid for.
The invoice needs to clearly identify what dates of service are being paid for so that we can account for coverage provided and coverage paid for. It is most disconcerting to get a demand for payment and not know what you are paying for.
3 votes -
Subtract what has already been paid from the total!!!!
Your receipt makes it look like I never paid the first half of the total. Once paid in full, it should say: PAID IN FULL
3 votes -
For some reason, I never seem to get an invoice until it is past due...?
For some reason, I never receive an invoice until it is past due? Am I missing something?
3 votes -
Allow an option to pay total account balance on any invoice received
When we click "view & pay invoice" our total account balance should show somewhere and we should have an option to pay the full amount rather than having to pay each individual invoice.
3 votes -
being able to see all invoices from one vendor and pay them all together.
being able to see all invoices from one vendor and pay them all together.
3 votes -
Confirm Account Number Before Confirming Payment!
It’s 2021, all payment websites confirm numbers are entered correctly before confirming payment, except this one. I was charged a fee for transposing numbers incorrectly and I want my money back from the idiotic fee I was charged without even knowing I made a mistake! Pathetic!
3 votes
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