QuickBooks Invoice Payments Portal
12483 results found
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Actually improve on these suggestions below!
There are so many votes for some really good improvements. Do those.
2 votes -
Allow a place on the payment to show what the payment is for.
Allow a place on the payment to show what the payment is for.
2 votes -
2 votes
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Accept the three digit code on the back of my American Express!
When I went to check out your form insisted that an American Express only has a four digit code on the back of the card. Mine has a three digit code, so I couldn't use the credit card I wanted!!!
1 vote -
2 votes
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If there is a surcharge for using a credit card..when you click on bank pay it should automatically deduct the 3%
If there is a surcharge for using a credit card..when you click on bank pay it should automatically deduct the 3%
2 votes -
Too confusing. Not clear what I owe. You had two amounts on my bill and then now I see I have an 85.00 credit.
Do not put two totals on the invoice. Just the total amount owed.
2 votes -
Default to last payment method
When I receive a monthly invoice, I would like to have as few clicks as possible - so it would be great to have it default to the last payment method I used for the previous invoice from that vendor.
12 votes -
I would love it if you took Venmo
I would love it if you took Venmo
7 votes -
Need to receive invoice electronically on the first of the month when it is dated
I need to receive my monthly invoice via email on the first of the month as the invoice is dated. I have not been receiving them until after the due date.
6 votes -
I would like the payment reciept to include the property address
It would be easier for us if the payment receipt included the property address.
5 votes -
Put the name of the company on the receipt
Put the name of the company on the receipt for filing correctly.
4 votes -
update contact information
Where we can update our company's information when we pay invoices and it will notify our vendors
2 votes -
2 votes
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Make bigger payment options
To be able to make payments for multiple months
9 votes -
More detail about company in header, address ph. etc.
More detail about company in header, address ph. etc.Just like paper invoice
6 votes -
Allow direct bank debts that are straight ach debts not e check processed days later as a check ach payment it takes way way to long right n
Bank ach debts instead of echeck processed 1 day later as a ach which is really still not ach but like a hybrid between a eft and ach which so far has taken 5 days to clear then 3 day to settle in my account Everytime I've had my client pay through quick book settelment bank which is more then a inconvenience to my establishment and makes little since when u can just run it right from the bank and settle with in 2days and it's more secure
3 votes -
Allow me to vote or give feedback without signing up for additional information regarding updates.
Its not good practice that you want feedback only if an email address is provided for you to provide updates to people who provided feedback. It should be optional to vote without signing up for more emails.
4 votes -
7 votes
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9 votes
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