QuickBooks Invoice Payments Portal
1874 results found
-
I need a receipt please
I need a receipt please due to I don't have a printer.
1 vote -
Validate information on payment
Every detail on my invoice was wrong. I didn't see the attachment just the link and paid it. Now I'm either stuck with a tax useless invoice or have to beg to reinvoice somehow.
Displaying basic data on name, address, tax ID on the side would help a lot avoid wrong invoices. There could even be an option to update invoice data on payment as the customer is the one anyway with the correct data.
2 votes -
1 vote
-
Better smartphone integration
Rather than having to click a link generated by the merchant and emailed to me, why can't you have an app on my phone where any time any merchant generates an invoice for me, it sends me a push notification, I can click it, and then it uses google/facebook authentication (so I don't have to type my intuit password) to log me in, and I can one-click pay. (also, why not support paypal/venmo/applepay/googlepay while you're at it?).
1 vote -
Edit amount
I'd like the option to pay a different amount than invoiced. I prefer to pay several months in advance.
1 vote -
Send the invoice 30 days prior to due date.
Send the invoice 30 days prior to due date.
2 votes -
For non-profits please, allow me to pay the 2.9 % processing fee (or whatever it might be).
Give me, the payer, the option to pay the processing fee percentage for invoice payments.
1 vote -
Add a new monthly parker to my account, effective July 1, 2021
Add a new monthly parker to my account, effective July 1, 2021
1 vote -
Chang the invoice to show that it is paid, after having been payed!
Even after paying, all invoices show the total is a balance due.
2 votes -
The Invoice would not pull up or download. There was an error.
Include an option to email the documents, so we can still receive them if there's an error loading them on line,
1 vote -
1 vote
-
Don't charge a random fee that isn't properly communicated before transactions
How about properly communicate any fees connected to mistakes? Because I've never had to do this for anyone else. So I won't pay for your miscommunication issues.
1 vote -
allow "naming" banks
allow "naming" banks - I have 3 under my profile and have to constantly cross reference to make sure specific vendors are paid with correct bank account. Maybe a field for 3 characters.
5 votes -
Mark paid on the invoice as soon as it's paid
After paying an invoice, I get a screen that allows me to download a receipt or the invoice. I need the detailed information in the invoice, but I also need it to be marked as "Paid." If I go back to the email and click Pay Invoice, I can get a new copy of the invoice that is marked as "Paid," which is perfect. But I'd rather get that on the screen as soon as I've finished paying.
9 votes -
The invoice need to indicate whether to add fees
My invoice did not include the transaction fee. Therefore I was unsure how the fee would be added. If by automatic computation once paid, then the payment page should indicate that somewhere. My payment method was ACH.
1 vote -
Since service did not start on schedule, partial deductions should be automatic. Partial service=partial payment
Make billing adjustments automatic when required
1 vote -
Make copy of invoice available to print.
There was no copy available for me to see details of this invoice.
3 votes -
Memo or Note area with payment
Allow for a field where the payee can enter a note for the person/company being paid. For example, if a regular, predictable service was provided but not billed by the time of a bill payment, the payee could note that this included additional payment. The payee could also reference what the payment was for even if it was not different from the amount billed. The memo field could also appear on the pdf receipt.
15 votes -
Auth code
Is it possible to add the auth code to the receipt when downloaded?
1 vote -
Please put school’s Tax ID number on receipt
If you put the schools tax identification number on the receipt, we could submit it to the dependent care reimbursement account. Without that number, we have to request a separate invoice from the school. Thanks
2 votes
- Don't see your idea?