QuickBooks Invoice Payments Portal
1588 results found
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Let me auto-pay with a button in my email without having to log in.
Let me auto-pay with a button in my email without having to log in to my account every single time!
Would result in your clients getting paid much quicker, which would improve their cash flow.
1 vote -
Send reminders!
To send a reminder would be great!
2 votes -
3 votes
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Automate Invoice handling as Bill Payment
Since both vendor who is invoicing us and we have quickbook accounts, it would be simple to add them as a vendor if they are not already one, handle their invoice as a bill, make payment from default bank accounts, without any need to do manual entry for any of these.
1 vote -
Invoices Should Be Combined
Multiple invoices from same merchant should be combined.
I should be able to enter the credit card info -- just once -- to pay the total due on all open invoices.6 votes -
Payment Options
Not save payment information in memory. Sometimes we may use a different card and quickbook keeps popping up previous card used information making it tricky to put in different card being used. What should have taken me 5 mins to do took me 15 mins.
5 votes -
Create rules for invoices paid within QB just like for banking transactions.
Can paying the invoice within QB create that invoice and mark it as paid?
I realize QB would have to know how to create all the data for that invoice/expense. But if you can make rules for banking transactions, I bet you can create rules for invoices received and paid all within your world.
1 vote -
1 vote
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INCLUDE A SPOT TO LEAVE A NOTE FOR THE PAYER RE: THE PAYMENT
INCLUDE A SPOT TO LEAVE A NOTE FOR THE PAYER RE: THE PAYMENT
12 votes -
Receiving a running Statement would be helpful.
Want to make sure we are not paying an invoice twice.
2 votes -
1 vote
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1 vote
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1 vote
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You could make the wire transfer info you give actually consistent with what CHASE, THE SAME BANK, REQUIRES
Have you tried to use the WIRE info you give to actually wire yourself money FROM THE SAME BANK, CHASE? No you haven't, because the bank address you give is not the one that Chase autofills itself, and because Chase REQUIRES your physical address to add you as a wire recipient. Not a good look for accountants.
1 vote -
Overcharged
I just didn’t know how to contact you otherwise. I only paid half of the bill that you sent because my yard was only done twice in June, and not 4 times.
1 vote -
Keep my credit card on file for future invoices.
Keep my credit card on file for future invoices.
2 votes -
Keep me logged in, for real!
I only get a Quickbooks Invoice every month or two, so I don't log into Quickbooks Online that often in my browser (Mac, Safari and I mostly use the Quickbooks Online Mac App). Even if I check the box to keep me logged in to pay an invoice, I still end up having to log in again at some point in the future.
1 vote -
The $45 late fee seems very excessive. 1.5 percent of a $500 charge would be $7.50. Also, I would suggest sending a reminder before charging
I would've appreciated a reminder that if my $480ish invoice wasn't paid within 7 or 10 days that there would be a finance charge. A $45 fee is very excessive.
1 vote -
When using same IP address, not having to login everytime to pay same vendor.
When using same IP address, not having to login everytime to pay same vendor
1 vote -
Don’t send me invoices! 😂😂😂😂
Thanks a lot!!
LOVE Y’ALL!! ❤️❤️❤️❤️
1 vote
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