Skip to content

QuickBooks Invoice Payments Portal

1587 results found

  1. It would be nice, that if you made a payment, the payment would actually process instead of error out. I've paid at least 50$ this year in

    It would be nice, that if you made a payment, the payment would actually process instead of error out. I've paid at least 50$ last year in late fees.

    Every month, I get "Payment couldn't process" emails and when I go onto the website payment portal myself and try and make a payment from there, I always get a "Error, you can try again, or come back later and try connecting then" message. Usually, deleting cookies works, but sometimes, I try multiple computers, browsers, incognito modes, and re-entering in everything and it's like a magic box, it'll randomly work after…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. change payment acknowledgement to show date paid, not date due

    change payment acknowledgement to show date paid, not date due

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. Ever since I got a new checking account, I've had to try multiple times over multiple days to pay my rent. I keep getting an error message

    Why does my new checking account information not work to pay my rent. It's been 4 months of multiple tries over multiple days to get my payment to go through. I put in my new banking information, set as my permanent information. I keep getting an error statement to try again, or come back later to make a payment. What is the deal?

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. Customers should see details that business owners can see

    Not having original invoice and full job details after a deposit is made is super confusing. Please give details that business owners can see on remaining invoice.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Enable ability to pay different amount from invoice

    You billed me incorrectly, and there is no way topay an amount less than what is on the bill. You now owe me a $20.00 credit. I just opened my account, and you charged me a late fee of $20.00. I just called you on Friday to open the account, how can it possibly be late?

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. Set up the bank login integration to pay with account

    There are existing integrations that are secure ways of logging in to pay with your bank account. It's much faster and easier than having to type all your routing and account numbers for bank transaction.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. You overcharge customers

    I realized that I have been overpaying since the total balance that you give your clients includes a 3% fee that it is supposed to be charged only when clients pay with credit cards. I have been paying from my checking account. Please reinburse me for all the prior bills. Thank you

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. Payment Card Defaults

    Can't tell which credit card is being used or why a default number comes up. Am I paying to QuickBooks or directly to the merchant? I added a card, but have to sign in to my account to see if it is already there. Confusing. Posting to verify by an account number is not clear.,

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. Automate Collaboration of QB Users to Dashboard for Invoice & Receipt Payments

    All, Invoice & Receipts for QB users should automatically appear on their dashboard. For example, I use QB and my supplier uses QB. When I pay my invoice QB should auto upload receipt and invoice to my dashboard. Also, option to allow save for bank records.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. Add a confirmation amount "pop up"

    Add a confirmation amount "pop up" notification to confirm that the sender wants to send the correct amount. Right now there is none. I accidentally sent more then I intended to once.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. matt.utterback@jacobsladderbrookside.com

    Allow for combination of receipt and invoice to be downloaded as one PDF upon payment instead of (or at least as well as) separately.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. POST EXPENSE FROM INVOICE

    Would like to be able to automatically categorize this as an expense or contract hire, etc.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. Send me a bill via the postal service. I rarely read my emails.

    I rarely read my emails, and if I get a bill by email I may open it in the middle of the night and not have my checkbook handy. Then it gets buried in a sea of emails by the time I open my emails again. I like my bills via the postal service.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. send receipts to email in addition to downlaod option.

    Send receipts to email in addition to downlaod option. I can't always download ( i.e mobile device, public computer)

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. Link the payment with invoice to my account

    When I pay an invoice from a vendor I have to sign in to my Quickbooks Account. Why can't Quickbooks download the transaction directly to my account and link the invoice so I don't have to pay the vendor and then separately add the expense to my Quickbooks account?

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?

QuickBooks Invoice Payments Portal

Categories

Feedback and Knowledge Base