QuickBooks Invoice Payments Portal
12368 results found
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I would like the option to pay an extra amount rather than the exact amount on the invoice.
Allow customers to add a tip to the payment.
1 vote -
allow cut and paste of the customers account # in the confirmation box
allow cut and paste of the customers account # in the confirmation box
The most secure way to enter this info is cut and paste the original and then the confirmation. If they don't cut and past the original then you might restrict the confirmation number. Otherwise just wasting customers time as they have to enter it manually looking at the other that is already pasted in.8 votes -
Included a memo line for both the payer and the payee
Included a memo line for both the payer and the payee
7 votes -
1 vote
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add other payment options
Home equity line of credit has a credit card but your site does not recognize it as a checking or savings account. must be a different category of payment
2 votes -
Thank You-
I just wanted to THANK YOU for a fabulous job. Everyone was so professional and wonderful to work with. Many Blessings~ Jill & Chris Prim
1 vote -
option to add a tip as a separate line
In order to add a tip to the service, I have to edit the total amount of the invoice. I would like to have the option to indicate that the additional amount is specifically intended to be a tip.
4 votes -
1 vote
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This is a great way to pay the bill. Can this be auto-generated so I don't have to call you each bill to get the link?
Sending the bills on line and paying them online will reduce postage costs and get your payments collected much quicker.
1 vote -
2 votes
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An area to add/input tips or gifts in the invoice area
An area to add/input tips or gifts in the invoice area
9 votes -
1 vote
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If I have to identify more busses, palm trees and crosswalks, be sent 2 verification #'s EVERY SINGLE MONTH, I will never use Intuit again!!
I am growing more angry every single month having to identify myself through four, five and six processes and change my password EVERY SINGLE MONTH. I even entered my personal information including SS# and got "We don't recognize any account with this information." Bulloney!! This is growing more annoying with every single month.
1 vote -
You have a timezone problem!
Being Intuit you should not have this problem. I am paying in EDT timezone but you are probably saving in EPOC or some other neutral timezone and you are showing that date in the neutral timezone when generating the invoice. Here is an idea, take the user's timezone and save the payee offset in ISO format in your database and you get the idea. I know the time zone problem :)
1 vote -
Stop using SMS for two-factor auth. TOTP is easy to use and implement.
SMS is trivial to intercept and woefully insecure.
1 vote -
Recurring invoices with month/year in description for each recurring invoice
Capability to insert a variable month/year inside the description of recurring invoices
13 votes -
3 votes
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2 votes
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More Descriptive Name for Downloaded Documents
Ensure downloaded documents have a descriptive name including the invoice number and whether it is a payment or an invoice, and a date and timestamp. I have to rename all the documents I download and that is a pain.
4 votes -
save an invoice (sent via QBO) to a specific vendor as a bill and pay it!
save an invoice (sent via QBO) to a specific vendor as a bill and pay it!
5 votes
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