QuickBooks Invoice Payments Portal
12309 results found
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payment debited twice
When I payed an invoice to my contractor using the bank transfer option, I received an error message that the payment didn't go through. I entered in my information again and QuickBooks took out the payment twice from my bank account. Not a great user experience for her customers. We ended up leaving the extra payment in her account to use against future payments. When I tried to pay the next invoice and use the credit balance, QuickBooks did not give me the option to adjust the amount I wanted to pay on that invoice. She had to issue me…
1 vote -
Option to change payment amount
I needed to change the amount I was paying on the invoice. I had a credit balance as QuickBooks had paid double on a previous invoice, but did not have the option to pay my contractor the adjusted amount, she had to issue me a separate invoice.
3 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.
4 votes -
1 vote
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1 vote
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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 -
1 vote
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1 vote
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Completed Function
After you pay online (via CC) I’d like to see a pop up that says transaction completed
1 vote -
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 -
1 vote
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1 vote
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Allow the payment to be scheduled for a certain date.
Allow the payment to be scheduled.
3 votes -
1 vote
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2 votes
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Is it possible to be able to pay without a new link every month?
Instead of waiting for an email every month, could there just be a single site with an updated invoice each month?
1 vote -
I own two units and only one have the apt number I need both to have the numbers for my better controls
I own two units and only one have the apt number I need both to have the numbers for my better control
1 vote -
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
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1 vote
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