QuickBooks Invoice Payments Portal
1588 results found
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I owe $15.00 more. How can I pay it?
I could not pay the additional amount that I know I owe!
2 votes -
Where was the security symbol???
Why does your system not allow me to return to my attempt to pay my invoice after posting an idea?!!! Correct your software so one cannot post an idea until their payment has processed!!!
1 vote -
Where was the security symbol???
Why was I not able to return to my attempt to pay an invoice after posting an idea!!!
2 votes -
Ability to login and see payments.
Ability to login and see all payments that are due and those that have been paid. It is difficult to search for payments I have made. Need to either save the pdf or search in email. It would be more convenient to login and see all payments made (from different vendors) that are associated with my email address.
1 vote -
The Paid receipt says paid $XXXxx at the top. Invoice $XXXxx and Total $XXXxx at the bottom. It would be much better and easier to underst
The Paid receipt says paid $XXXxx at the top. Invoice $XXXxx and Total $XXXxx at the bottom. It would be much better and easier to understand if at the bottom it said Invoice Amount, Amount Paid, Balance.
Also, there should be a way to pay more than the invoice amount. There are many circumstances where that would be helpful.
Should also be a way that all invoices from a vender are available to us within Quick books when we hit a link in an email. Otherwise, we have to search and pay for many invoices during the month rather than…
1 vote -
My trust
In addition to paying my outstanding bill, it would be interesting to me if there was also a way that I could contribute (and not simply draw from) my trust account.
1 vote -
Have partial payments be possible
Partial payments or at least broken in two will help many people pay faster and more conveniently for both parties
10 votes -
Be able to enter a date that you want the bill paid. Not having that ability is just plain stupid.
Put a date field in for paying the invoice!
1 vote -
The invoice should include an option for the amount due for the full year.
The invoice should include the amount due for the full year versus 6 months. The full year is not quite double because of the locker fee is billed annually. Also, there should be an option to pay the full year amount in the electroninc payment options. Right now it only shows the 6 months bill option.
2 votes -
1 vote
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By not making the invoice due the same date it is issued
The invoice date and the due date should not be the same. This is stressful and unrealistic
1 vote -
enter expense at same time
Allow the transaction / receipt to be automatically or selected to be added as an expense and upload the receipt for the payment.
3 votes -
If a credit card fails to approve, list the reason why. Not just "ERROR try again later"
When paying with a card I often get the fault saying error try again later, but it doesn't describe what the problem was. My customers often complain of the same thing. It would be nice to know what is causing the problems.
2 votes -
Invoice amount and suggested payment amount are different. I should be able to change payment amount.
Invoice amount and suggested payment amount are different. I should be able to change payment amount.
30 votes -
1 vote
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Be able to use a damn business card
Be able to use my card
1 vote -
0 votes
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Not good. Not able to pay a certain amount. Took the entire payment automatically.
I got the invoice. Put my bank routing number and account in. Was supposed to pay half up front. But it took the entire invoice amount without giving me the option to put in a payment amount.
5 votes -
record kee
I paid an invoice#5340 on March 1 2019 but you keep saying it is overdue. Confirmation IDa0jzmp40
1 vote -
allow someone to pay MORE than the invoice, having a credit on file with a company you do repeat biz with, is never a bad thing.
allow payments for more than invoice balance. Having credit with a company you do repeat business with is never a bad thing. plus it allows people to add credit card fees and other fees that are not listed on the invoice due to operator error or oversight, instead of having to contact the company and wait for them to send out a new invoice.
1 vote
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