QuickBooks Invoice Payments Portal
1864 results found
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furnish a ship date area or comment area for Vendor.
QuickBooks Invoice Payments Portal
← Customer Feedback for QuickBooks Online
How can we improve your experience paying invoices online?
furnish a ship date area or comment area for Vendor.
Reset4 votes -
Thank you for actually providing the name of the business and the account on the receipt. Not all receipts in the past have shown that.
Self explanatory as a simple thanks!
1 vote -
Implement 'Quickbooks Routines' so we can automate tasks...offer this for Canadians.
QuickBooks Routines gives you the ability to automate repetitive tasks, set up custom alerts for when something important happens, and more. Routines allows you to enable powerful custom workflows through a simple "If this happens…" "then do that" framework.
Routines is available in the US version, but not in the Canadian.
1 vote -
Have your payment site load an https:.......I had to go look up the safety rating
Why isn't your site noted as secure? I had to go look up your safety rating before I paid my invoice.
11 votes -
Please ensure the correct spelling of the client's name on their bill
Please spell your client's name correctly...it says a lot.
1 vote -
1 vote
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Using a Mac running Foxfile I can't see the actual invoice until it is paid. When I click on see invoice before I pay I get an error messag
Be able to see invoice before payment
1 vote -
Resolve download error
Received a download error when attempting to download a invoice. I had already paid the bill but I also wanted to get a copy of the invoice afterwards. See attachment.
2 votes -
You can mark the bill PAID in my QB
You can mark the bill PAID in my quickbooks when I'm paying a bill send from quickbooks while logged int
2 votes -
Update Bank Reconciliations
The bank recs need to be able to be updated to reflect changes made after the bank rec was done. Similar to desktop. Now if an account is reconciled say as of 12/31/19 and a check dated 12/31/19 is entered after the bank rec that check does not show up on the bank rec and the bank rec does not appear out of balance and does not up date to reflect the correct account balance.The only way to update it is to undo bank recs.
1 vote -
Making the authorization code available.
I work for a company that needs the authorization code to complete the billing with our accounting department. Your invoice only shows the transaction ID, Card information, amount paid, and whatever the vendor has listed. Please make this available.
1 vote -
Thank YOU for your help
Thank You Greatly for your help and assistance.
3 votes -
I’m sick and tired of verifying that it’s me EVERY TIME I pay. STOP
Stop DeMANDING I verify it’s me EVERY TIME I make a payment
1 vote -
Make the "privacy statement" link on the payment page go to an actual privacy statement
Make the "privacy statement" link on the payment page go to an actual privacy statement
1 vote -
Pending Sales Invoice Option/ Scheduling a Sales Invoice
I would like the desktop feature of marking Sales Invoices "Pending" added to online. We have very set invoice milestone dates that are outlined in our contracts. This feature was very helpful to us.
1 vote -
Don't open a new tab every time I click a link!
From a UI perspective, opening a new tab on every link click (download receipt, provide feedback) is annoying and not best-practice
1 vote -
Summary
Include a summary of whom the employees are that I am paying for. This service does me no good without knowing whom I am paying for! Or tell me where I can go to get access to this.
1 vote -
Printing Invoices After Making Payments
It would be great to be able to print straight from the confirmation instead of having to download the invoice, then print it. Small thing...but would help.
1 vote -
1 vote
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1 vote
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