QuickBooks Invoice Payments Portal
1588 results found
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You just did! No fee to pay online. Thanks!
On the invoice, where the link is to PAY ONLINE, make a statement that says “ no fee”.
2 votes -
show and allow multiple invoices owed to date
30410 Berkshire Way Oak Bluffs
1 vote -
Don't show past due balance when paying current invoice
Don't show the past due balance when viewing/paying the current invoice. One invoice should be for one set of charges. The outstanding invoices will show the outstanding balance.
1 vote -
Allow for tips and messages
We should be able to add a tip with a thank you note. Basic stuff.
12 votes -
2 votes
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show past due balance when paying current invoice
It would be helpful to see past due balance when paying current invoice
16 votes -
Invoice
Could not pay with original I voice, thanks!
1 vote -
1 vote
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See a log all invoices that I owe from different vendors
I think it would be great if I as a company/entity, could see all invoices sent to me, even from different vendors. If they all have the same contact email address for me, why not lump them together in an "inbox/accounts payable" log view that I can access. This would allow me to see and have a record of all outstanding invoices regardless of where they are coming from.
2 votes -
2 payments on 1 invoice... only get second receipt?
I had to make two separate payments on one invoice, and I cannot find the first receipt. How do I easily get BOTH receipts?
1 vote -
take payments at time of job completion.
i had work done along time ago. having another plumbing problem and then immediately ask myself if i had paid. checked backlog of email and i hadn't. it would be better if collected immediately was an option.
1 vote -
I think it was awful with this pandemic ic going on to send a disconnect I had to wait to get paid Thursday. It was not on purpose.
I think to send disconnect for 7 days late is probably the insensitive thing you could do knowing there are children here that have to do school from home. I’m sure you don’t care about people having a hard time. I was trying to wait to get paid so I would not overdraft. I apologize for being 7 days late
Amber
1 vote -
DEBIT OR CREDIT CARD
Ya. Ever heard of a debit card ? Nobody asks for a bank routing and account number for this kind of service. A little shady. So ya a debit card works very well, try it out.
3 votes -
The insurance is optional. After paying I got a message that says partial payment- Not Correct. I chose not to pay the insurance.
Since the insurance is optional, don't send a message that says there is still an outstanding balance for someone like me who chooses not to pay for the insurance. Thank you!
1 vote -
Would like to be able to pay an amount higher than billed (ie a tip), esp during this time of economic uncertainty for small businesses.
Would like to be able to pay an amount higher than billed (ie adding a tip), esp during this time of economic uncertainty for small businesses.
5 votes -
2 votes
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Allow Invoice to be marked as 'sent'
Allow users to mark an invoice as sent, when you do not want to use the built in 'send invoice' feature.
Essentially, just let me manually set the 'invoice sent' flag, and possibly enter a comment for how it was sent.
4 votes -
I have ordered in the past. If I didn't pay the shipping why didn't it tell me instead of me having to email to ask about shipment?
The order should alert you if the shipping wasn't included. I've ordered in the past with no problem. Might be a glitch in the process.
1 vote -
Let me choose a category for this invoice and log it immediately
When I make a payment, I would like to see it get added to my books right away! Please streamline the process of adding it to my books and categorizing it appropriately, right at the moment that I pay it.
1 vote -
1 vote
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