QuickBooks Invoice Payments Portal
12661 results found
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Please allow the client to pay an amount either at the listed price or above; not between 0 and the billed amount.
Apparently, this seems to be a continued issue that others have already suggested... Why are you dragging your feet with complying what these customers, myself included, are requesting?
Or is this 'suggestion box' only an ploy on your behalf?
4 votes -
ALLOW DIFFERENT SHIPPING AND BILLING ADDRESSES.
My shipping address is different from my billing address.
8 votes -
I tried twice to get an account--the second time they verified my password ok but the card info did not automatically fill in--it kept only
Idea space not long enough; do you charge $40 per transaction? If so we were not alerted and I need my money back--your site failed as I tried twice to register--frustrating--I paid twicebut am not registered
1 vote -
It would not let me use Apple Pay
Tried to use Apple Pay. Kept getting a message that said "Payment no completed". I have used it for other things without a problem
6 votes -
Put the invoice number in the merchant center report
Currently Quickbooks ACH online payment does not reflect the invoice number in the Merchant Center. This needs to be rectified. Accounting needs to quickly tie a payment to a customer's specific invoice.
7 votes -
5 votes
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2 votes
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Use Apple Pay or other phone payment systens
When I'm paying from my phone I should able to use the card saved in my phone
8 votes -
Please include the work that was done so I can understand the amount that I am paying. On this visit, technician replaced a head.
It would be helpful and standard billing practice to include the
components of the payment, like Spring start up, replace a part, etc.3 votes -
3 votes
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let me email it to myself instead of printing
let me email it to myself instead of printing
11 votes -
Provide reccuring payment for checking accounts as for Credit-Debit cards
Provide reccuring payment for checking accounts as for Credit-Debit cards
22 votes -
Let me pay past due amounts or ahead of time.
Let me pay past due amounts or ahead of time.
32 votes -
2 votes
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allow us to access and edit/correct our information that the vendor has wrong
allow us to access and edit/correct our information that the vendor has wrong (name, address, etc). Make this system interactive. Link our info to vendor's if we want.
5 votes -
allow us to see outstanding invoices from same vendor
allow us to see outstanding invoices from same vendor
65 votes -
allow me to edit the amount being paid!
allow me to edit the amount being paid!
38 votes -
280 votes
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5 votes
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Let vendors know say a month out that payment will be due
Advanced notice of payment say 1 month
2 votes
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