QuickBooks Invoice Payments Portal
1587 results found
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Explanatory Text
Three times when I tried to pay a black explanatory window opened up directly on top of the boxes for card expiration date and security code, the explanation was for the security code. No matter what I tried it wouldn't go away so I had to refresh the page. Doing so meant that I again had to enter the card number. Very annoying! You must make that explanation open only when a customer wants to see it, not when your system wants to show it!!
1 vote -
Send all invoices to Alexandra OCasio-Cortez.
To improve experience paying invoices online, please forward all invoices to Democratic representative Alexandra Ocasio-Cortez. This will make many people very happy. Thank you.
1 vote -
Allow for automatic payments
Please implement an automatic payment option. It is much less hassle for customers and will reduce the amount of late payments.
34 votes -
offer a 'pay bill date' so I can set the day to pay when I recieve my statement
offer a 'pay bill date' so I can set the day to pay when I recieve my statement
26 votes -
better integration with 1password.
better integration with 1password. Autofill credit card information from 1password did not populate into the correct fields.
10 votes -
pay all open invoices instead of 1 by 1
i have a vendor that sends me invoices throughout the month for each job...i have to go through 1 by 1 and pay them...i would prefer to pay them all at once...
10 votes -
Once I log in, it would be great to see all outstanding invoices listed from my child's school, so I can pay them all at once.
Once I log in, it would be great to see all outstanding invoices listed from my child's school, so I can pay them all at once.
11 votes -
2 days for due date is not enough.. most give at least 15 days
at least 15 days for due date
2 votes -
See total balance due on each invoice. I've paid a couple invoices thinking that was the total due. Just paid last inv & receipt shows cr
Show all outstanding Invoices with each statement. I paid today & receipt shows a $200.00 credit. I've paid before and think I'm paying correct amount and it would only be for the month of the statement.
3 votes -
Finance Options
4 pay final payments auto drafted after events
2 votes -
Please remove sales tax from my invoices.
Remove sales tax from my invoices.
Gary Hawk4 votes -
debit card
Pay with a debit card, some of us don't have checks. It shouldn't cost a fee to use a debit card.
58 votes -
Visibility for all a vendors invoices, to pay multiple at a time
It would be nice to see all invoices for a vendor to pay multiple invoices at the same time
86 votes -
I copied my account number from my on-line banking and should be able to paste it into the Confirm Account Number field instead of typing it
I copied my account number from my on-line banking and should be able to paste it into the Confirm Account Number field instead of typing it
78 votes -
send receipt to email once paid!!!!!!!!!!!!!!!!!!
Please send receipt to payer once paid
7 votes -
There should be an option that displays all open invoices
There should be an option that displays all open invoices
1 vote -
When there are more than one payment due, allow to pay numerous invoices at once.
Allow the customer to pay more than one invoice at a time when there are several invoices due.
11 votes -
allow all banks and credit unions, not just some. Search using routing numbers on checks, not by name of financial institution
As a business owner, It's ridiculous for my customers to have to have a bank that is listed in the list of financial institutions in order to process an ACH. They should be able to use any routing number like I can for them in the portal.
2 votes -
Multiple invoice payments
If there are multiple invoices owed bring them al up as an option to pay more then one at a time.
28 votes -
1 vote
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