QuickBooks Invoice Payments Portal
12070 results found
-
if there is a fee for payment added on, i need it to show on the copy of my paid invoice
if i pay an invoice i want your service charge added into it
or DO NOT CHARGE an fee on top of the invoice.2 votes -
Text to my cell (951)265-1392
See cell phone number
2 votes -
Option to list multiple invoices and amounts with single payment
Option to list multiple invoices and amounts with system providing automatic totals.
For example:
Invoice # ######. Amount: $x,.xx
Invoice # ######. Amount: $x,.xx
Invoice # ######. Amount: $x,.xx
Invoice # ######. Amount: $x,.xxetc.
2 votes -
2nd Reminder of Due Date
A 2nd reminder of due date about 3 days before due date with due date in larger fonts. Thanks.
2 votes -
schedule payment in advance from checking account
allow us to schedule a payment in advance using a calendar window. When you set up payments in a banking checking account it allows this option. QUickbooks should do the same.
2 votes -
Add "#days" field to invoice for rentals
For rentals we need more options, specifically:
item price qty #days totalOther useful items could be #weeks, #months, ItemDiscount (for custom discounts per item). But mainly adding a #days column is very needed. Thanks!
2 votes -
Make the amount much lower
Make the amout owed lower. If not for everyone, at least for people with a last name starting with the letter B.
2 votes -
2 votes
-
Eliminate extra fees for online payments. Also, identify total balances due.
1) Offer on-line payment option of making ACH payment by one-time drafts from checking accounts; most vendors don't charge an extra fee for this way of payment.
2) Eliminate extra fees for online payments, at least for one-time ACH payment by drafts from checking.
3) Identify total balances due for an account, not just the amount due per invoice.
2 votes -
2 votes
-
2 votes
-
Paying with debit card
Using debit card info to instead of the routing and accounting info
2 votes -
I’d like to have automatic deductions out of my checking account.
I’d like to have automatic deductions out of my checking account. Can this be done with your company?
2 votes -
notify payee if payment failure is due to them
I just had a few days where my payment was not accepted. i then asked the payee if there was a problem on their end. they checked, and it was -- they hadn't renewed the card on the receiving side. if my first failure had notified them, some time and annoyance would have been saved.
2 votes -
Give me the option to pay my Bill quarterly OR annually
I would prefer to be billed annually, however the system only sends me quarterly bills. I spoke with the Sea To Ski accounts receivable contact and was told to mail in a check with my other 3 quarterly payments. I wish the system was more flexible to manage both quarterly and annual billing preferences.
2 votes -
view all invoice history based on email of recipient of invoice
Invoice recipient should be able to research past invoices based on the email of the invoice recipient.
2 votes -
2 votes
-
2 votes
-
Credit/debit
I pay invoices from a merchant and as if sept 2020 no matter which button I select credit or debit my PayPal credit/debit card goes thru as a debit and those charges are not eligible for cash back rewards in 2 months I lost over 500 bucks. Merchant has no clue, it’s not my card bc it works everywhere else as a credit. I think it’s a software issue or setting.
2 votes -
Somehow allow for adding a tip
Please add a way to add a tip to the balance owed.
2 votes
- Don't see your idea?