QuickBooks Invoice Payments Portal
12087 results found
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Connect Directly to Bank for Bank Transfers
When paying an invoice online, we used to be given the option to connect directly to certain banks such as USAA using our login credentials with that bank. Now I have to look up routing # and manually enter that and my account number to do a funds transfer. Please bring back the original feature connecting directly to the bank.
4 votes -
Don't send the bill a month before its due!
Don't send the bill a month before its due!
2 votes -
2 votes
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allow auto add new item to qbo as vendor and create expense with tracked bank account transfer that already in qbo
allow add invoice to qbo as vendor and create expense with tracked bank account transfer that already in qbo
2 votes -
Have a place to enter a 'gratuity.'
Have a place to enter a 'gratuity.'
9 votes -
1 vote
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Repeat the line item detail on the receipt, so I don't have to download two documents.
Repeat the line item detail from the invoice on the receipt, so I don't have to download the invoice.
1 vote -
1 vote
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Assure me that you are not saving my bank account information.
That's it. Just let me know that you aren't holding on to it.
1 vote -
Make PayPal an option
Make PayPal an option
1 vote -
Enter What Month the actual Invoice is for.....
List the Month on the Invoice in which the Service is for...Example if the Invoice is Due 7-1-2020,,,,,,,,,,,,,Is the payment for July Services or is it for Past Services which would be June 2020??
1 vote -
Don't ask for the CVV code to make a pmt. Not expecting this, then I have to hunt down my CC to get it. Time waster and not convenient.
Don't ask for the CVV code to make a pmt. Not expecting this, then I have to hunt down my CC to get it. Time waster and not convenient.
1 vote -
This sucks you charge $27
Did transaction in error
1 vote -
1 vote
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Please put a "PAID DATE" on the invoice
Please put a PAID DATE on the invoice
1 vote -
1 vote
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ZIP code = country + zip code
I succeded entering a 4 digit zipcode by writing the country code for denmark first DK4300, was accepted.
1 vote -
1 vote
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would like the dates that I am paying for on the invoice
Would like the dates being paid for on the invoice
2 votes -
4 votes
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