QuickBooks Invoice Payments Portal
12306 results found
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2 votes
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Include short comments field
On the payment screen, include a brief comments field for the payer to use. As a landlord, it would really help if I could quickly note the address (rental property) that the payment was for.
5 votes -
1 vote
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Why do you force us to put a zip code yet we are not Americans!!
Why do you force us to put a zip code yet we are not Americans!! I am South African.
But because I could not process the payment without a zip code, I had to make up some fake non-existent 5-digit number so as to get past this step. It is about time you started catering for global clients by enabling global payments.
1 vote -
it would be great if I could pay multiple invoices at once.
I would like to receive a statment from the customer and then go ahed and pay the amount right from the statment. otherwise I have to log on and pay each invoice
2 votes -
allow payment amount to be changed so more than one month can be paid
very difficult to pay more than one month at the time
1 vote -
Do not require a five digit US Zip Code for Credit cards
Make it possible to use my local credit card; even my US cards have a POSTAL code that you won't accept. If I hadn't used you before, there's no way I would have authorised an incoming ACH. Also, maybe allow Zelle or something modern
3 votes -
Allow copy and paste feature for all data fields for security.
With copy and paste feature, you are not using your keyboard, which would prevent cyber hackers from following keyboard typing.
6 votes -
Partial payments
You need to allow for partial payments. Your company delays installs and does not follow commitments to the original contract, however when the job finally is "complete" in your mind, you expect full payment
1 vote -
Stop requiring the second input of the account number to be manually typed in.
Stop requiring the second input of the account number to be manually typed in. For those of us with dyslexia this is both challenging and frustrating to do manually. I use a secure password manager to automatically fill in such forms but your form will not accept the input in that field.
2 votes -
Accept paypal or use a hosted order page for payment
Accept paypal or use a payment gateway like Cybersource that allows you to use a hosted order page for the customers to enter their financial data. Typically customers should never enter payment into the merchant's system as that is the weakest link in the payment chain, security-wise. Unless you can prove to me that
quickbooks invoice payment is SAQ A PCI compliant already. And since I've never heard that it is and you guys aren't bragging about it, I'm guessing Quickbooks is not SAQ A PCI compliant.1 vote -
1 vote
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QBO portal to pay vendor lists YTD payments previously pd to vendor.
When QKBK'S portal opens to make payment, it would be nice to list YTD payments made to this vendor. I just spent 30 minutes confirming prior bill I suspected was not pd, but even the vendor's Intuit invoice failed to show the prior unpaid amount.
Likewise, when 2 or more accounts have been used to pay a vendor and appear as options to make payment. Why not show "Most recent payment to vendor paid from this account" just below such account?
Same idea as when you attempt to email or call somebody on IOS it shows "RECENT".
Thank you for…1 vote -
QBO portal to pay vendor lists YTD payments previously pd to vendor.
When QKBK'S portal opens to make payment, it would be nice to list YTD payments made to this vendor. I just spent 30 minutes confirming prior bill I suspected was not pd, but even the vendor's Intuit invoice failed to show the prior unpaid amount.
Likewise, when 2 or more accounts have been used to pay a vendor and appear as options to make payment. Why not show "Most recent payment to vendor paid from this account" just below such account?
Same idea as when you attempt to email or call somebody on IOS it shows "RECENT".
Thank you for…1 vote -
In order to reduce hacking, collect the credit card info on more than one page (at least 2).
The credit card number, expry date, CDV, and cardholder name should not be entered on the same page to make hacking credit card info safer by making the information on the card harder to match to each other and therefore harder to steal.
1 vote -
I typically pay our invoices from our main credit account. With this system, it must be ach.
Would prefer other forms of payment ie credit card pymts.
1 vote -
Send electronic invoice same day as mailed statements
Send electronic invoice same day as mailed statements. I did not receive an electronic invoice for December until Jan. the 28th
1 vote -
Downloading Invoice
When you select "Download Invoice" it should look like the actual invoice and not just the amount. See attached what was downloaded. I did this several times.
2 votes -
Please do not disable pasting into the checking account number confirmation input field.
This is frustrating to everyone that copies their account number to their clipboard and wants to paste that number into the fields. If the first input field was pasted, please allow the second field to be pasted as well.
15 votes -
there needs to be a simple method to go directly to a verifiable secure QuickBooks website independently
With today's increasing volume of email scams and little means to easily verify the authenticity of an email and the links contained therein many people and businesses have a policy of NOT clicking ANY links in ANY emails. As such, the QuickBooks automated pay invoice emails need to have an alternative method allowing the recipient to go directly to the verifiable QB secure website then proceed in paying their invoice. In other words, include a unique payment ID text code that can be entered directly on the QB website to take the customer to the same page they arrive at…
6 votes
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