QuickBooks Invoice Payments Portal
12638 results found
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Multiple ideas
- SMS me a reminder a week before payment is due
- Allow me to input multiple email addresses. At least work and personal.
- Allow me to select which email address automatically gets a PDF receipt
- Set up a payment alert if payment has not been received by the day before it's due.
5 votes -
pay from statement !!! would be extremely helpful as statement charges can not be paid this way
pay from statement !!! would be extremely helpful as statement charges can not be paid this way
13 votes -
Auto withdrawal from account provided
Auto withdrawal from account provided
15 votes -
1 vote
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1 vote
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Tax-Exempt Childcare Reimbursement Account Requirements
For my childcare reimbursement account, they require the invoice have a date range covered on it (ex. 9/4-9/8/2017 for this week's).
Also, they tend to get "hung up" on the word "tuition" versus child care. I have to submit a clarification note each month. If you could include the date range and change the word "tuition" to "child care", it would make the reimbursement process easier.5 votes -
Set my own payment date for autopay. Not have invoice link time out.
I get an invoice from who knows where and if I don't pay immediately disappears and I have to request the invoice again.
2 votes -
Please charge the full amount (ie, rate plus tax) at the time of purchase. I shouldn't have to pay again because you forgot to include tax
I bought the service as a gift for someone else. The recipient has received several invoices after I paid for their plowing. I paid $400 for the $400 service and they first got a bill stating that only $200 had been paid, then a revised bill for another $27 because whoever took my payment forgot about the tax. Please charge the right amount at the beginning. it kind of defeats the purpose of a gift when the person you're giving it to gets billed for something someone else bought them.
2 votes -
Do not make us reconfigure the name of a business to provide a first and last name that does NOT match the name on our checking account..
I had to enter the name of our business: Winston Weber & Associates, Inc. as first name: Winston Weber and last name: Associates to get the form to work. I hope our bank doesn't balk!
6 votes -
Have what you're paying for on everything. email that you have an invoice, page you click on to pay, email u receive stating you paid it.
Make sure everything shows what you're paying for. For example, the email you receive telling you that you have an invoice to pay should have what you're paying on it. The page you go to when you click the link to pay, has what it is on it, but that is the only one that does. Even the email that says you paid doesn't show what you paid for. All of them should state what you are paying/paid for.
5 votes -
Allow us to enter a number that can be stored and automatically pulled every month.
Accounts numbers should be stored and be able to automatically pay every month.
4 votes -
5 votes
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6 votes
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Add the CVC Number!
If I need to get my credit card to enter the CVC number into the payment area, then I might as well just enter everything on my card! NOT easier to have everything automatic, except the CVC!!!
11 votes -
please put names.. person paying & students name please
names need to be on these receipts.. i do not like that it doesn't show which student i'm paying towards
6 votes -
The name of the company being billed doesn't show on the invoice
The online invoice just shows amount due, not the company that should pay the invoice. I have two companies and one bookkeeper and it's so inconvenient that I can't tell which company is being billed (so I know which account to pay from).
6 votes -
PDF option
Great overall, but a PDF copy as well as a print option would be even more idea!
3 votes -
I hate Quickbooks and their Passwords! I have an account already with my password saved and it won't recognize me!! It would be helpful if
Actually have this site work. I have an account and a password and it won't work. Also it would be helpful it you could actually see the password that you are typing in - to make sure you are typing it correctly.
5 votes -
Payment receipt needs to reference month of services provided
Invoice should also include list of students concerned
3 votes -
When creating an invoice, I want to setup multiple payment terms, I can see only one field to select the term.
When creating an invoice, I want to setup multiple payment terms, I can see only one field to select the term. please find below example terms for one invoice:
- 20% advance payment
- 40% on delivery
- 40% 30 days after delivery.
2 votes
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