QuickBooks Invoice Payments Portal
1588 results found
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Allow the client to explain why invoice amount is incorrect
My invoice has an incorrect amount. I would like to be able to explain why
1 vote -
Always include the ACH option. Couldn't find it for a misc charge.
Had a case where LLSC lost a check for nearly a year. Researched it, talked to Carol Reddaway, and creating a new payment was the only solution. ACH not offered on $40 invoice, so I mailed a check, which was processed. Next quarterly invoice showed $40 + $4 interest. Under the circumstances, I will not pay the $4.
Harry Huff1 vote -
I wanted to pay the full balance on the account and it would not let me.
Allow paying full balance
3 votes -
Make this so multiple invoices can be seen and paid in a single login, instead of logging in and out for each invoice.
Single login shows all outstanding invoices for multiple locations we have BWI units.
2 votes -
Not everybody in the world is American
Not every customer in the world is American and that means that not every customer has a ZIP Code.
Lift the borders of your mentality and understand that business is global and people are working together all around the world.
That means that credit card payment pages should NOT have a requirement to MUST ENTER ZIP CODE.
I'm from Canada, yes it's a country, and guess what? WE DON"T HAVE ZIP CODES.1 vote -
1 vote
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1 vote
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Clicking on "Pay Invoice" should prompt option to pay "Full Amount" or "Other Amount"
When a person clicks on "Pay Invoice", they should be prompted click a radial button for "full amount" or "other". If they choose other, they can enter in the desired amount.
The majority of online payment systems are set up this way, so I was caught off guard when the full amount processed without asking me to verify the desired amount or enter an "other" amount.
Thank You for considering my recommendation.
613 votes -
I need to look at all invoices and complete balance. your application makes this almost impossible.
I need to see a complete balance of account, payments, and balance.
4 votes -
1 vote
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allow a spot for a comment to the biller
allow a spot for a comment to the biller
9 votes -
Should be able to print out "Paid Invoice" with payment details (ie, Date, Payment Method) after payment is made.
After payment is made, should be able to print out the paid invoice with the date it was paid and the payment method that was used. Come on Intuit... you have this information. Put it on the paid invoice. Thanks.
12 votes -
Enable a way to add a tip
I would have liked to add a tip and could not figure out a way. Would this be possible?
5 votes -
Let me see the invoice BEFORE I make my payment
I did not get to review the invoice until I had paid it. This is wrong. I need to know what I am paying for and the breakdown of costs before I pay for labor and materials.
1 vote -
changing amount owed
When something is optional on an invoice, one should be able to adjust their payment, rather than the assumption that the optional item will be paid
1 vote -
Details
add details so I know what I am paying
2 votes -
1 vote
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Allow customer to edit amount being pad vs. autopopulate so full balance can be paid
My vendor invoice shows my full balance due, but I can only pay the "new charges" when I click to pay the invoice. I should be able to edit the amount being paid so I can pay my full balance.
1 vote -
make it part of quickbooks online and not a third party
it shouldn't require a third party to pay invoices. you offer it to the desktop version.
1 vote -
1 vote
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