QuickBooks Invoice Payments Portal
1587 results found
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Link expense to my QBO Chart of Accounts
It would be great if while paying there is a way to upload the invoice to my expenses in QBO and assign the right GL account
2 votes -
Pay multiple invoices to same person at one time!
It would be a lot easier for me to pay more than one invoice at a time to the same person.
1 vote -
Provide combined invoice/receipt
Combine into one file with payment method so more matching up invoice with receipt drudgery!
7 votes -
Create functionality to send sales receipts for bank transactions without invoice
QB has a sales receipt functionality which adds one or more transactions to QB. However, when a bank transaction comes in though the bank links, we like to send a sales receipt directly based on the transaction and combine several transactions into one sale receipt. QB lacks this functionality totally and there is only a super complicated solution posted on YouTube which we are not going to use as QB should make our lives easier.
We have 800 transactions per month without invoice, the lack of this functionality is hurting our business. It seems QB can not manage companies who…1 vote -
would like to log into my account and make the payment with my payment details on file so that I don't have to type it in each time.
would like to log into my account and make the payment with my payment details on file so that I don't have to type it in each time
1 vote -
I can't sign in to my account to pay my HOA assessments. Change my cell phone number please.
Please enable me to change my cell phone number. When I try to log in to my personal account to pay my monthly HOA bill, it keeps sending a code to my obsolete cell phone number which I no longer have.
1 vote -
Allow checks to pay invoice to be deposited on a different date
When a customer pays an invoice by check, QB assumes that the check is deposited on the same date that the check is printed. Generally that is not even possible, since the customer prints the check and then mails it. Please split receiving a check and depositing it so the check date can be entered as well as the deposit date.
1 vote -
Either autopay with bank account, or at least save my bank information
Either allow autopay with a bank account, or at least save payment information so paying each time is quicker.
43 votes -
Change the credit card on our bill
Should be a way to change the default credit card on the bill our vendor sends us. Every month we receive an email saying the payment failed. Then we enter the new card and it goes through, but it doesn't save the new card. Should have a check box to make it the new default.
1 vote -
SERAPIGLIAS PAY BILLS WHEN RECEIVED. NO LATE FEES
SEND. BILLS ON TIME1
1 vote -
Calculate 1% net 30 on invoice to avoid confusion, and showing balance due that shouldn't be there.
When vendor allows discount to pay timely, allow invoice to reflect the discount and not show a balance due of the full amount.
1 vote -
Include the date of service listed on Invoice on the receipt as well as payment date
The receipts do not include any information about the invoice other than the amount paid and the invoice number. I would appreciate it if you could include, in addition to what is on it now, the date of service listed on the invoice to be included as well as the date payment was made. If it cannot be assumed in court I would very much like it to be present on the receipt.
1 vote -
Sync invoice due dates as a task in google calendar
Sync invoice due dates as a task in google calendar!! I'd love it if I could add qb invoices to my calendar with a link to the invoice and the payment portal so I don't miss dates.
2 votes -
I got an expired security certificate warning when I followed the payment link
Fix your certificate!
2 votes -
1 vote
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Message: site is not safe
When I click the link, I always get a message that states that the site is not safe. I continue to site anyway, but it is disconcerting that I would get that message on a financial site. (I do not get this message for most sites, but I ALWAYS get it for this.)
2 votes -
1 vote
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Modifyable Amount
When paying via direct bank transfer the CC Fee should be waived. I paid it this time however, was advised that in order to forgo the CC fee I needed to pay the invoice amount minus the CC Fee. There was no way for me to modify the payment amount. Editable Payment Amount would be helpful in this situation.
1 vote -
autopay option, please again going forword into 2024
I value my vendor who uses this platform for payment, but for years I have asked to allow this platform to access autopay so that we stay current with all payments. This is a customer service courtesy option that will allow your paying customers (like us) and your vendors to get payments immediately after the event.
Question, where is the customer service number to talk with someone about questions? Thank you because we all want to do the right thing. . s
6 votes -
Allow me to make a payment in excess of the current invoice
When making a payment on account, I like to round-up in order to make balancing the checkbook easier. (example: balance due of $348.97 rounded up to $350). Let me over-ride that amount and pay what I want (after acknowledging I am paying over).
1 vote
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