QuickBooks Invoice Payments Portal
1587 results found
-
Make the LOGIN link a button next to the PAY NOW
Have to search for log-in and small and tiny link... why?
1 vote -
the receipts
the receipts could be included in the payed invoice
1 vote -
1 vote
-
Don't make me retype the account number.
I store all this stuff in LastPass and paste it into forms. I never type these numbers in myself. Not letting me paste into the account number box increases the odds of making an error, it doesn't decrease it. It's just friction that makes me want to avoid using QuickBooks.
44 votes -
amort schedules
allow accounts to produce elctronic amortization schedules for private loans to reflect additional payment to principal
2 votes -
1 vote
-
Pay any amount would be ideal
It would a lot more convenient to be able to pay off my invoice
3 votes -
Enter a business/company name not a first/last name
I'm using a business checking account to pay a business invoice. The "name" on the check is not a firstname/lastname. Instead, it is the name of an LLC--imagine it says "My Company Name, LLC"
I entered "My Company Name" in the first name field and "LLC" in the last name field as it required me to have something in the field.
But once I select "business checking" the fields for entering a name should be a single field for the name of the business, not the first name/last name of an individual person.
21 votes -
Statements & Track Payments
Be able to track all payments on account with the companies
5 votes -
Read the posts of suggestions. It seems obvious that users are wanting a “ memo” line. Someone is not listening.
You have asked for suggestions on how to improve the process. There are numerous requests for a “memo “ line. I suggest you respond to those suggestions.
11 votes -
Make it so that I can see my old invoices when I log in too!
I'd like to see my prior payments on other invoices when I login from the Pay Now link.
3 votes -
If one payment was missed, have the option of updating the payment account to include past payment rather than two separate invoices
I would like to be able to update the payment amount on the occasion that I have missed a payment so I can get up to date. As it stands now I have to make two separate payments
4 votes -
bussiness account payments
for business checking, ask for name of business not first and last name.
2 votes -
Add ability to pay invoice from my homepage instead of clicking on email link
Maybe this is already there but if it is it's hidden pretty well. I'm the owner/manager of a storage facility, and I tried to locate a way to pay a $20 cancellation fee. The only way I was able to do it was click on a link in the email advising me I have an invoice.
5 votes -
Forward invoices received as email attachments to Quickbooks, then select attachments from Vendors -> Bill screen.
Vendors regularly email invoices to me for good and services I've purchased. They always come as either .doc or .pdf files. If I could simply forward those emails to some Quickbooks email address, then later pick from the attachments in the
(+) -> Vendors -> Billscreen, I could make sure my vendors always get paid and nothing is ever lost in email.Without this, I can't deal with vendor invoices on my phone quickly when in the field and have to remember to add them when back at my desk. No good. And, I have to mess with saving…
2 votes -
Let me attach a note to the payee.
There was an error on the invoice which didn't affect the price, so I paid it anyway. I would have liked to be able to advise the payee.
5 votes -
Allow partial payments
Allow multiple partial payments to occur on invoices, to accommodate budgeting restrictions.
49 votes -
At least have the invoice dovetail with Quicken as a courtesy. That would help.
At least have the invoice dovetail with Quicken as a courtesy. That would help.
3 votes -
Allowing to see outstanding balance
We need to be able to see the outstanding balance and/or pay the outstanding balance instead of just blindly making payments.
44 votes -
include the details from original invoice on the paid receipt along wiht the word "PAID" stamped on it as a watermark!
details should be included on the paid receipt along with the word "PAID" stamped on it as a watermark!
8 votes
- Don't see your idea?