QuickBooks Invoice Payments Portal
1587 results found
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Allow me to pay multiple invoices from the same provider at the same time
I shouldn't have to have each unique invoice link in order to make a payment. I should be able to seach for the invoice or the account or something.
1 vote -
Make it more difficult to make a double payment
Needed to pay a large invoice, so was required to split total into 2 equal payments. It only took 1 click to process second payment. Could see how you could make that 2nd payment in error. I believe you are not able to pay more than invoice.
0 votes -
1 vote
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Include date the invoice was presented
The due date on an invoice is as provided by the billing party.
However, the due date should not be relative to the date provided, but the date presented to the payer.
For example, I have an invoice with a date of 1/29/21 which wasn't presented until 3/09/21. The due date on the website AND the receipt should be the later of the due date provided by the billing party and the date the invoice was actually provided to the paying party.
1 vote -
allow user to enter different amount than invoiced
Your current invoicing system shows a balance forward but does not allow the user to pay the balance forward. This is clunky and not friendly. Giving the user the option of paying the full balance rather than the current charges would eliminate the need to search for other invoices or go through the payment process multiple times. Also a payment plan option might be nice for paying over time, for those customers who cannot pay the full amount in one lump sum.
1 vote -
Alternate amount
By letting us pay an alternate amount (in case of an invoice error, for instance)
1 vote -
Would be nice to be able to change the amt. to include a tip
Need place to add tip if would like to do so.
1 vote -
make it obvious whether the bill has been payed or not
when clicking on the invoice, make check to indicate if the invoice has been payed, and make a clear indication of the payed/not payed status on the payment page
1 vote -
Make an option to pay total of new charges or total of all charges.
A lot of people submit a check payment and, before it gets recorded, gets another invoice. So when going to pay the new invoice it should show the total new charges first, and also an option to pay all outstanding charges in case they forgot to pay the last invoice. They can click the box that they want to pay, or enter a custom amount.
1 vote -
Make an option to pay total of new charges or total of all charges.
A lot of people submit a check payment and, before it gets recorded, gets another invoice. So when going to pay the new invoice it should show the total new charges first, and also an option to pay all outstanding charges in case they forgot to pay the last invoice. They can click the box that they want to pay, or enter a custom amount.
1 vote -
I'd like to pay from my credit union, but there is no account #
I'd like an account #, so I can pay from my credit union online at the same time I pay other bills. That way, I also don't have to accept your terms.
2 votes -
Payment information to be saved. Or, auto pay
I love paying online, thank you for that! I would like to see the payment information to be saved or set up auto pay.
2 votes -
If I had a way to pay with two different credit cards, that would be better.
If I had a way to pay with two different credit cards, that would be better.
1 vote -
past invoices
You should be able to EASILY see past INVOICES you have paid if using this service
22 votes -
Please provide a list of open invoices for the customer in question
As I said -- please provide a way to see all open invoices and pay the ones you want. I am billed only via email and they get lost; I have no way to go back and see the invoices in question and therefore they don't get paid timely.
1 vote -
correct total to pay
show the total amount remaining to pay on the up front screen. Then allow you to enter the amount you want to pay The random number the app was asking me to pay was not correct. And its not clear how to change that amount. Nowhere did it show me the amount left to pay. Not sure why its not accurate but looks like my deposit was subtracted twice from the amount due.
2 votes -
Include short comments field
On the payment screen, include a brief comments field for the payer to use. As a landlord, it would really help if I could quickly note the address (rental property) that the payment was for.
5 votes -
it would be great if I could pay multiple invoices at once.
I would like to receive a statment from the customer and then go ahed and pay the amount right from the statment. otherwise I have to log on and pay each invoice
2 votes -
QBO portal to pay vendor lists YTD payments previously pd to vendor.
When QKBK'S portal opens to make payment, it would be nice to list YTD payments made to this vendor. I just spent 30 minutes confirming prior bill I suspected was not pd, but even the vendor's Intuit invoice failed to show the prior unpaid amount.
Likewise, when 2 or more accounts have been used to pay a vendor and appear as options to make payment. Why not show "Most recent payment to vendor paid from this account" just below such account?
Same idea as when you attempt to email or call somebody on IOS it shows "RECENT".
Thank you for…1 vote -
QBO portal to pay vendor lists YTD payments previously pd to vendor.
When QKBK'S portal opens to make payment, it would be nice to list YTD payments made to this vendor. I just spent 30 minutes confirming prior bill I suspected was not pd, but even the vendor's Intuit invoice failed to show the prior unpaid amount.
Likewise, when 2 or more accounts have been used to pay a vendor and appear as options to make payment. Why not show "Most recent payment to vendor paid from this account" just below such account?
Same idea as when you attempt to email or call somebody on IOS it shows "RECENT".
Thank you for…1 vote
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