QuickBooks Invoice Payments Portal
12070 results found
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Do something about the feedback
I can't count how many people complain about not being able to copy/paste account numbers into the form, but it's still not working.
2 votes -
Eliminate CVC requirement on saved cards
If I've already saved a validated payment method in the past, don't make me re-enter the CVC code.
PCI/DSS requirements don't allow you to save the CVC code, but that doesn't mean you must require manual entry on each transaction. If an initial payment with CVC has gone through and the card is saved, allow subsequent payments on that card without the CVC. You should only require CVC on the first transaction when the saved card number or expiration changes.
2 votes -
Please insert Billing Company name as first name in Subject Line so email does not look like spam
Email currently looks like spam, and on many email systems, cannot see far enough into email subject line to see it is at all relevant to me.
Current email subject:
Invoice ####-####-# from [insert long name here long name] dba [billing company]Consider:
[billing company] Invoice ####-####-#Don't even need to mention the "from X dba" aspect in the subject line, that can be in the email body, covering legal requirements, while the subject line points me to knowing who the bill ITSELF is from immediately. That is most important to getting a bill paid: a user knowing they RECEIVED…
2 votes -
auto pay
ADD AUTO PAY!!!! WTF.
2 votes -
allow for posted dated payments and automatic payments by credit card
allow for posted dated payments and automatic payments by credit card
2 votes -
browser
I am no longer able to pay on my default browser (Mozilla Firefox).
I had to use Google Chrome. Can you please remedy this?2 votes -
(425) 777-0440
Your autopay has option of monthly autopayment.
My invoice comes quarterly. So it would be easy for you to have quarterly autopay option. TY2 votes -
No way to modify invoice amount PLUS no confirmation screen to abort tx!
This system is terrible. I needed to modify the invoice amount, but there was no way to do that, and since there was no confirmation screen, it went ahead and billed the wrong amount of funds from my account!
2 votes -
If there are any other fees outside of labor those fees should be listed on invoice.
If there are any other fees outside of labor those fees should be listed on invoice.
2 votes -
Perhaps take off the TIP section... You didn't cook my food, deliver it, or bring me water. Since when did doing one's job require tips?
Perhaps take off the TIP section... You didn't cook my food, deliver it, or bring me water. Since when did doing one's job require tips?
2 votes -
After you pay a invoice / bill online neither the invoice or the receipt show the remaining amount owned!
Both downloads options the invoice or the receipt should show the remaining balance
2 votes -
Clearly identify credit card fees where there is a cash/bank discount
My invoice included a line item for credit card fees, but I don't have to pay those fees if paying via bank account. Now I have to request a refund and my vendor has to process a refund check. It would be much cleaner if the credit card fees could be attached to the payment method.
2 votes -
It was very easy to make pmt.
Thank you for doing such a great job on my pavers. It was a pleasure to work with you. The workers were very efficient and polite.
2 votes -
2 votes
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Email Notification that a customer has paid an invoice
Suggestion : Please enable a feature to send me a notification when an invoice is marked as paid. It is normally the customer that emails me to say they have paid. And it would be better for the system to notify me so I can be proactive with sending them a receipt.
Better still please make an option to automatically send the customer a receipt on payment.
At least one of these 2 options is needed and a weakness of QB
2 votes -
It would be good to have services line itemed for each residence for rental property tax purposes.
Document charges for individual residences where you are doing more than one on the same invoice. Not sure how simple that would be, but just a help when documenting expenses on each rental property.
2 votes -
You could tell me what it was I was paying for instead of sending a vague email
Life is too busy, I barely remembered what this (might) have been for. Is it for tickets? where do I get them then? What is the next step? Who do I talk to? What is the event, what is the date? Where are my seats?
2 votes -
Set the day I want the monthly AutoPay made. Not 3 days before the bill is due, the actual day I want the transaction to happen.
Set the day I want the monthly AutoPay made. Not 3 days before the bill is due, the actual day I want the transaction to happen. So when setting up autopay, you have the choice of what day would you like the funds withdrawn.
2 votes -
You already know all these requests, make it easy on your clients, before you lose them!
I am sure you are well aware of all these requests, what concerns me is why you just won't go ahead and make it easier on your "current" clients before you lose them, I mean, an individual can't even choose his auto payment date to coincide with his finances, why are you making it so difficult for people to give you,.. their money? And we all would rather have an email receipt, than to search your website for your invoices.
2 votes -
Categorize payment as payee
If I'm logged in as a payee, I should be able to categorize the payment for proper bookkeeping and automatically save the receipt into my QuickBooks account with all of the details prepolutlated
2 votes
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