QuickBooks Invoice Payments Portal
12056 results found
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Add multiple emails to my account then show me all my incoming invoices in one place when I log in
Add multiple emails to my account then show me all my incoming invoices in one place when I log in (like eVite used to).
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1 vote
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Resolve the need to disable Extra Security at Bank of America to make this work
This is possibly more of an issue with Bank of America but to pay two invoices this way forced me to disable Extra Security on my Bank of America account (two factor authentication). And unfortunately, my primary two factor method, the Bank of America SafePass card (with timed 6 digit codes) is no longer allowed for a non-business account. So shame on BofA for that hassle, but because of trying to pay these invoices with my checking account, I have now lost the more secure SafePass support and am forced to use email/SMS as my two factor authorization at BofA…
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allowing me as a payer to sign in so that my FOP will be saved
allowing me as a payer to sign in so that my FOP will be saved
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Print receipt from cell phone
Can’t print from my cell phone like other documents. Hit Print and one sees a page fly off to the left but no page is found.
2 votes -
Simplify bookkeeping practices by combining USD invoices and CND under one client. With an option to turn it on based on business type/needs
Hello QB Engineers,
Here is a situation i really would love to have a solution for.
Scenario:
My company offers a large variety of products and services. Bookkeeping being only one of them. Another is building e-commerce websites for my clients through varies portals. Shopify is the most likely choice for most of my clients.
When I bill my clients, I bill them for the cost Shopify would charge them if billing them directly. Which in most cases is $29 USD recurring monthly. I also bill my client for my time putting their site together, which is done in CND…
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1 vote
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Allow a free text field in the Table section of the invoice
Allow a free text field in the Table section of the invoice to be able to input customer PO references for each line on the invoice. We sell books. Wholesalers often have different order references for each book (as they are ordered by separate customers from them) so we need to assign an order reference to each invoice line, rather than the whole invoice, which is the only option currently. At the moment, I will have to create 10 invoices so I can give the order ref, rather than sending one invoice for 10 books. This may be a deal…
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Your Termns of service MUST be available when making a payment. SImply bringing up an error screen saying Sorry is not acceptable. Legally.
Clicking on Terms of service (when just about to submit a payment) must have the Terms page available. It simply cannot be "Unavailable" EVER because I have no idea what you have hidden in there that I have to agree to in order to make a payment.
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1 vote
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promise to delete all information concerning this transaction within 10 days.
Delete my data please. Do NOT keep any of my personal data after the transaction is processed.
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1 vote
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NO ACCOUNT!!!!
In this world of having a million (or so) accounts with passwords, it would be infinitely easier to just pay, rather than having to pay with an account. now I have to keep track of it (account and password) for any future payments with this company.
1 vote
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