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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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1449 results found

  1. Make it possible to see all my available invoices on one screen.

    I would like to open QB and see all the available statements and invoices organized by due date on one screen, with another tab where I can click and view all the past paid invoices.

    1 vote
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    2 votes
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  3. It need to more than one invoice at a time

    1 vote
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  4. Please allow area to input costs to reflect a profit at the bottom

    on the estimates and invoices tab i can not see how much profitability is in the sale, if there was an area for me to plug in costs directed towards material and labor that would be beneficial for to see how much profit is in each estimate.

    1 vote
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  5. Add a feature to close multiple Purchase Orders In QuickBooks Online Dashboard

    For unknown reasons, Purchase Orders do not automatically close when added to a bill. Instead, they have to be closed individually. This is a real pain when we have upwards of 30-40 purchase orders against a single bill.

    Can you please either close the Purchase Orders automatically when they are added to a Bill OR add a feature that would allow selecting open Purchase Orders to close in batches OR add a feature that would allow closing all Purchase Orders already assigned to a Bill?

    Any of these options would save us a great deal of time. Thank you!

    1 vote
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  6. Info missing on QuickBooks Receipt after paying online. Also email receipt should be sent!

    Re: Online credit card payments - More Info needed on Receipt.

    There should be more input fields when customers are paying their bill online, such as.....

    1. Customer Name field so that it will populate onto the receipt - should look like customer info on the invoice.

    2. There needs to be a field for the customer's email address.
      In additiion to the immediate payment confirmation, the receipt should definitely also be emailed with DETAIL of what you paid for (detailed specifics), for example (see #3)....

    3. The payment confirmation I received didn't describe what I was paying for... in my case it…

    2 votes
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  7. Add name of part and part number to invoice so I know what I’m paying for on Invoice number 29677 for Dolphin Pool Maintenance.

    Add name of part and part number to invoice so I know what I’m paying for on Dolphin Pool Maintenance invoice number 29677.

    2 votes
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  8. Give us a way to see old invoices

    We need a way to pull up previously paid invoices. If it’s already a feature I sure can’t find it on your site.

    1 vote
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  9. Only payment date option was prior to due date. Vendor extended due date for invoice, but no option to pay later in Quickbooks.

    Vendor extended due date due to their error, but was not able to schedule payment after the due date for the invoice.

    1 vote
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  10. Let me create an account with CC information and email of receipts.

    Let me create an account so that I can save my CC information. This will also allow me to have an email associated with the account so that you can email me a receipt.

    1 vote
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  11. Text me my invoice. I rarely look at email anymore. Is that still a thing?

    No one looks at email anymore. Unless you're doing something for work, email is dead. Having an app is useless too. Apart from entertainment, apps are dead. For paying bills in a timely manner, just text it.

    1 vote
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    1 vote
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  13. Mail a bill, or send an email with a copy of bill including itemized amounts

    Idea 1: Change the due date from being the origination date of the job to "due upon receipt" when the job is complete and invoice mailed.
    Idea 2: Send a bill first when job is complete and then allow at least 2 weeks to receive payment before beginning phone calls like a bill collector. (In my case, Job origination: Jan 14th, Install: Feb 9th, First emailed bill: Feb 22. Call to pay: Feb 27th. No itemized bill in original email. I would also ask customers how they're liking their new (whatever it is) and thank them for choosing us!

    2 votes
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  14. I would like to have seen an invoiced itemized by hours spent, on what, hourly rate, etc.

    1 vote
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    A prevalent concern among Nissan Maxima owners is a leaking and low-pressure air conditioning (AC) hose, often causing the AC to blow warm…

    1 vote
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  16. The Importance of Regular Maintenance for Your Mercedes in Dubai

    Regular Maintenance for Your Mercedes in Dubai: Ensuring Optimal Performance:
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    Mercedes Repair Dubai:…

    1 vote
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  17. Please include ship-to address so we can reconcile

    Please include ship-to address for client relations reconcilng

    1 vote
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  18. Why do you ask what you can do to improve your service and you are covered in requests to pay more than 1 invoice at a time but yet you don'

    Why do you ask how you can improve our experience yet you have many requests to allow us to pay more than one invoice at a time but you still don't. Even though all of my vendors that allow online payments can handle that task just fine!

    1 vote
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  19. Have you ever heard - don't mess with a good system?

    It worked easily and perfectly! thanks

    1 vote
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  20. Late Fees update needed

    We need some way to add a flat fee per client per month and not per invoice. There should be a way to have a new invoice created monthly for a client that has a past due balance for one flat fee , or % of balance due, for the client for any month there is any past due balance.

    Example: a client has a past due balance and if payment is not received by the 10th of the month, on the 11th - QB would create a new invoice for a flat late fee of $25 for each client…

    1 vote
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