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QuickBooks Invoice Payments Portal

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How can we improve your experience paying invoices online?

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1437 results found

  1. Make "Download Receipt" you know, download something!

    Make "Download Receipt" you know, download something! Like download the receipt. Download Invoice pops up a window to choose where to store it. But Download Receipt seems to do nothing. (With Chrome, configured to always prompt me for the location for downloading.) And there is nothing new in my Windows Downloads folder, either.

    1 vote
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    1 vote
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  3. Merge Invoices

    When generating an invoice for a client, sometimes they have more than one matter. Sending two invoices may confuse the client. Could you guys create a way to merge invoices for one client? For example- John Smith has a lawyer helping him with two law suits. The lawyer inputs time for one matter, and time for the second matter. They may have different unbilled time because they're for two separate cases. Instead of sending the client two invoices, can I have the ability to merge the two invoices for the client, but allowing them to see the total for two…

    1 vote
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  4. Project names not appearing on invoice.

    Since the new invoice layout was pushed out end in May, invoices no longer show the project name. Project names need to appear on invoices automatically like they used to. This seems obvious.

    2 votes
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  5. Need information about Customer service

    For last couple of weeks on a Tenant complaint as an owner could not reach any of your staff. Is it possible to reach any one in your office to find out why the water supply / sprinkler system was effected. Need telephone # & email address for contact. Thanks Khalid Sami. Cell: 424-241-8729

    1 vote
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  6. Tip Process Clarification

    The tip option on paying an invoice does not indicate who receives the tip. Is it the business or the guide? Please specify the tip recipient and distribution percentage/amount if shared. If the tip is directly and completely to the guide, an option to specify “tip upon trip completion” would allow the guide to receive cash.

    1 vote
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  7. Give option to create QB entry for payment (Bill, Expense, etc.)

    When an Intuit/QB user is logged in, offer an option on the paid entry to create a QB entry using the info from the paid invoice.

    1 vote
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  8. Let me add a tip after accidentally clicking send too fast!

    I wanted to tip but absentmindedly clicked send too fast, but there's no way to go back or add a tip retroactively. I would like this option as now I have to go Venmo them instead for the extra tip money. Also it's crazy you make me create an account to give you feedback that you need?!

    1 vote
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  9. After entering all my bank info I signed up for an account and then it deleted all my bank info and I had to fill it out all over again!

    After receiving my first Intuit invoice ever, and after entering all my bank info, at the bottom I signed up for an account and then it deleted all my bank info and I had to fill it out all over again! Signing up for an account should do a popover like it just did for me here on the forums... It didn't delete all my info I already entered. It's 2024. Ty!

    1 vote
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  10. Provide a proper amount.

    instead of an invoice from NRG for $5,400, to be paid in two payments. The invoice provided didn't reflect the proper balance both times; however, the receipt did on the first payment. Regarding the second payment of $2,700, neither the receipt option nor the invoice option was correct. The second of both reflected a balance owed of $2,700 still owed instead of a zero balance.

    1 vote
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  11. Dozens of requests asking for httpS security. If everyone is requesting security in financials so why the F*U*C*K haven't you done it?

    httpS was created by netscape in 1994. that's 30 FREAKING YEARS AGO. You're #297 on the Fortune 500 list, and you're still 30 years behind the rest of the internet. W.T.F. is wrong with your CTO/CIO & IT department? Take care of this ASAP and stop embarrassing yourselves.

    1 vote
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  12. Paying is pretty easy. Could you put a job name with the invoice number?

    Would just like to see a job name on the bill. The invoice number doesn't mean much to me. Thanks!

    1 vote
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  13. STOP using only INVOICE and RECEIPT in the .pdf file names, and include the entity being paid name. Too many conflicts with others.

    STOP using only INVOICE and RECEIPT in the .pdf file names, and include the entity being paid name. Too many conflicts with others.

    1 vote
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  14. print paid on the invoice rather than having us upload a receipt

    Just show paid on the invoice once paid to minimize what needs to be uploaded/printed.

    1 vote
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  15. Allow paste into "confirm account number" because me typing it as a dyslexic is difficult.

    allow paste

    1 vote
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  16. By doing a BETTER job.

    You did not let me see or sit the sofa, which was a loveseat. Had I been able to, I would NOT have purchased it. But knowing you, you would have charged for going OUT there anyway. You need to EXPLAIN< up front, EVERY THING to a potential customer BEFORE charging the outrageous amount that you did.

    1 vote
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  17. After paying an invoice, marking it PAID on the pdf

    I always have to download the invoice + receipt. It would be simpler if it was all in one document to download. If the invoice said "PAID" on it somewhere, that would fix the problem. Thanks!

    1 vote
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  18. QBCFMonitorService Not Running On this Computer

    QBCFMonitorService is a QuickBooks Desktop program file. Sometimes it gives an error that shows an error message QBCFMonitorService not running on this computer. A regular cause of this error occurs when the QuickBooks Database Server Manager is configured in multi-user mode.

    https://www.wizxpert.com/qbcfmonitorservice-not-running-on-this-computer/

    1 vote
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  19. Add "Internal customer notes" column on reports

    I need a column section on reports that will show "Internal customer notes".

    1 vote
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  20. if the account exec (or whoever the customer dealt with) would provide the customer with an invoice # to dispel any "suspicions " of "sc

    For those of us "First Time" users, it would be great if the account exec (or whoever the customer dealt with) would provide the customer with an invoice # in advance--as to dispel any "suspicions " of "scamming".

    1 vote
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