QuickBooks Invoice Payments Portal
12072 results found
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enter new card
I could not add a different card at the time of payment
1 vote -
Make invoice payment link active again after eCheck payment is reversed by vendor
When I request my vendor to cancel my payment, the link on the original invoice to me is no longer active.
1 vote -
provide workflow to invite/enable people to create an account after entering their info -
to get around problem of can't save info after user clicks pay button you can provide 2 buttons - one that says "pay and create account to save info" - then present user with form pre-populated and prompt them only for username and password etc.
- or alternatively you can have a checkbox that says "create an account with payment to save info for next time" then if that checkbox is checked the pay button can use that state to behave differently and pre-populate the form and only prompt for username and password.
PS - Yes, i'm a UX designer1 vote -
My saved payment method didn't show up first
I didn't think it had remembered my payment method until I clicked on the 'Bank Account' method. You should have the stored payment methods queued up on the front page so you can quickly understand your options, and whether or not you need to add another payment method.
1 vote -
Communicate for real
Call us back when we have questions
The screens were not complete. Thus the remaining balance1 vote -
1 vote
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Invoice Idea
I would like to see deposit paid amount, payment amount, total paid amount, paid in full amount on all invoice through the process
1 vote -
It would be a huge help is you could itemize the date and times of the minutes being invoiced for.
I would like to see the date and times I used the service - possibly even the name of the event I created. This would allow me to determine which job a particular charge should be billed to. At the moment I have to guess - unless I'm missing something in the invoice that give me this information?
1 vote -
1 vote
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1 vote
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accept overpayments
Please allow customers to pay over the amount due.
1 vote -
Scan card option would be great
Scan card option would be a time saver
1 vote -
Dispute Codes
Code should be shown with detail on why payment was rejected. Need to know if NSF vs Typo vs Account Problem. Shouldn't have to call for clarification.
1 vote -
1 vote
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Either get rid of the confirm account number box or let me paste in to it
I'm just going to hand copy whatever I copy and pasted in to the first box anyway. You're not helping me confirm anything, you're just making me spend more time and annoying me.
1 vote -
1 vote
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payment confirmation detail
provide PAYMENT date instead of DUE date on payment receipt
1 vote -
1 vote
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1 vote
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transfer payment from my quickbooks cash account
I'm a QB user and have QB Cash Account... Why not let me pay QB invoices directly from my QB Cash account?
1 vote
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