QuickBooks Invoice Payments Portal
12314 results found
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Somehow allow for adding a tip
Please add a way to add a tip to the balance owed.
2 votes -
Please come and do my lawn as soon as possible 816 NW 29 street
Please come and do my lawn
1 vote -
1 vote
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1 vote
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whats the point you guys dont listen.
pay with visa or autopay
1 vote -
1 vote
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I don't like that I have to download the invoice and then the payment in two separate downloads. Please go back to the old way where its re
Get one invoice that shows a description of what you're paying for and that it is paid for less paperwork.
1 vote -
1 vote
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1 vote
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Invoice # on last page
Once you've paid the invoice and you see the last page (You've Paid $X to X vendor), the invoice number should come up as well as the option to download the receipt and the invoice. I'm paying multiple invoices in the same amount to the same vendor and it's gotten confusing.
1 vote -
Automatic integrate invoice from vendor into bill
Automatic integrate invoice from vendor into bill
7 votes -
How can I access all invoices to pay full balance.
Need an option to click on balance and ability to pay more than current invoice.
3 votes -
Have 2 choices, to payment an amount or the total due.
I wanted to pay a payment of $300. and forgot to put my zip code in. When I did, it charged me the full amount due $3200. with no chance to make a partial payment.
1 vote -
Total of invoice
Let us know the total as we check out, prior to getting the bill.a day later Thank you!
1 vote -
leave a line for tip to be added
just add a line for tipping
4 votes -
Create a way to schedule the payment for a specific advance date and to set up auto payments.
A calendar will show and allow you to select an advance payment date. Also, if automatic payments could be created, where it could be set-up in advance which day of the month the payment would be scheduled to be deducted.
6 votes -
When I log in to pay an invoice, all the outstanding invoices should be listed and payable for that supplier/contact
When I log in to Quickbooks Payments, all the invoices that are outstanding to any contact should be listed. When I click a Pay Invoice link from an email to pay an invoice, all the outstanding invoices should be listed and payable for that supplier/contact.
2 votes -
1 vote
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Use saved bank account to pay
When my vendor sent me an invoice, I was able to log into Intuit QB, but still not able to access my saved banking information. If there is a way, it was not easily available. A "Pay with Intuit" or Send to Intuit QB to be paid would be nice.
1 vote -
Took a minute to realize I can change the amount
A request for 50% of the total was clear and yet I had to realize that I needed to "edit" the stated total.
1 vote
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