QuickBooks Invoice Payments Portal
1573 results found
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allow copy/past for account numbers (I am visually impaired, it is more accurate)
allow copy/past for account numbers (I am visually impaired, it is more accurate)
1 vote -
Pay all invoices at once, or choosing the ones we want to pay, instead of one by one.
To make my work faster, the system should offer an option to pay all open invoices simultaneously.
An even better option would be if we could have the option to click only the ones I want to pay for.
Instead of having to pay each invoice at a time.1 vote -
Ability to edit the amount should be highlighted a bit more
Its clear from other suggestions that people cant clearly see how to edit the payment amount. I would suggest that it be moved from top to below payment type/ area (directly above the "process payment button") with "Edit amount" Bolded and contrasted to other text on screen.
2 votes -
Email the bill before its due, not on the day its due
Email the bill before its due, not on the day its due
1 vote -
When the balance due includes past due balances, show options for payment amt - current and total
When sending invoices to clients which include a past due balance due to outstanding invoices, the default payment amount should either be the total amount due, or there should be options to pay the current amount due or the total amount due. Clients are noticing the edit amount feature next to the payment amount.
1 vote -
Add sharing feature
Add share buttons for invoices and receipts. That way it is easier to send a copy to another party such as a spouse or partner.
1 vote -
Paypal please i didnt realize clicking the button pay now needed acct info
PayPal
And also invoice reminders via text. My invoice was lost in email etc1 vote -
Allow customizable payments, INCLUDING PAYPAL CREDIT for paying invoices. This is helpful when splitting a large payment into 2+ payments.
Allow customizable payments, INCLUDING PAYPAL CREDIT for paying invoices. This is helpful when splitting a large payment into 2+ payments.
1 vote -
Don't assume
Don't assume someone wants to or has to pay the entire invoice at once. MAKE the person select a payment amount or enter a payment amount. This is the 2nd time I was only required to pay half and ended up paying the entire amount BEFORE work even began. Bad programming here.
1 vote -
The new invoices with Balance Forward don't allow the client to pay the full balance in one payment. We need to make multiple payments
QuickBooks recently added a Balance Forward feature, which reflects the total amount due on all outstanding invoices. This does not allow the us to make one payment for those invoices. Each invoice defaults to pay only that invoice amount. No client wants to process multiple payments. They shouldn't see the balance forward and total balance due, if they can't pay it in one process.
1 vote -
make it possible to download a receipt later than immediately after paying invoice
make it possible to download a receipt later than immediately after paying invoice
1 vote -
Email Invoice PRIOR to Due Date!!!
Do you know how irritating it is to receive invoices that say OVERDUE on the very same day the invoice is actually emailed? It is hard to believe in this day and age that invoicing is so archaic. Just consider some common decency to at least email these statements like any other normal business that allows at least 21 days prior to putting overdue in bold red letters on the invoice.
1 vote -
Allow to see all open invoices for vendor
You should be able to see all outstanding invoices that you have for a vendor
2 votes -
Pay invoice link on website.
Put a "Pay Invoice" link on your website.
1 vote -
Give the payer access to payments made to the vendor. I can't tell what the **** has happened.
Give the payer access to payments made to the vendor. I can't tell what the **** has happened.
1 vote -
Billing
Can you have the unpaid bill roll over onto the next invoice? I paid the latter invoice thinking I was ok only to find an extra lock on my unit. I then found the invoice from a month earlier and had to pay that one.
1 vote -
Be more specific about the dates and services because we got two invoices in one week. I texted you about it
I texted you asking if you double invoiced and it seemed you did. We have services every two weeks and if you decide to do it weekly than that is not our fault and we should not have to pay.
1 vote -
More options to send completed invoice
Allow to send to a Dropbox or Google Drive info, or at min email once payment is complete vs. just download
1 vote -
Create auto recurring payment when client makes first payment
Make all invoices option to recur monthly so that you don't have to enter payment information everytime you have to pay the same invoice every month!!!! This is why people have moved to honeybooks and stripe!!!
1 vote -
Allow for payment of more than one invoice by allowing the amount and invoice numbers to be added or changed--I had two invoice numbers
Allow for payment of more than one invoice by allowing the amount and invoice numbers to be added or changed--I had two invoice numbers during the same month and had to re-enter all of the information to pay via ACH---I tried to increase the amount, but was limited to the amount of the invoice numbered. Should be able to add invoices and increase the amount.
2 votes
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