QuickBooks Invoice Payments Portal
12378 results found
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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 -
1 vote
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Set me up on regular schedule
Please set me up on a regular payment schedule so you send me the invoice at the same time each month so I can pay on time for storage of my furniture.
1 vote -
Add a Nickname for the bank accounts used
Add Nicknames to bank saved bank accounts being use to pay invoices online... accountants works with lots of clients, its a pain to have to look up what account to apply it to, we need a name/nickname ie:business name assoc with the account.. ie: Spur Bus Checking
24 votes -
Pay invoice balance through statement
You should be able to pay an invoice through the statement
4 votes -
Apple Pay, it used to be an option but isn’t now??
Apple Pay used to be an option but isn’t now. Can that be readded?
1 vote -
The payment option should default to credit card, not debit card
I paid at the website using my computer. The default option shown on the webpage was "Debit Card." I would prefer to have the default option be "Credit Card."
17 votes -
1 vote
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allow credit cards; sending checking account info online is NOT SAFE
Do not require checking accounts; VISA is much safer
1 vote -
Give the option of paying with a card rather than JUST an account!
When attempting to pay an invoice, having the option to pay with a card would make life much easier.
1 vote -
Include previous balance on current invoice
Include the previous balance due, if unpaid, on the current invoice so I will know about it . Often, I just missed the prior email, or forgot to pay. It would be helpful to me.
4 votes -
1 vote
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1 vote
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Email payment remittances to vendors
Please allow the functionality of being able to email a payment remittance to vendors when not using online billpay. This is available in the Australian version but not in the USA. This is a basic accounting function that I cannot fulfill with no viable workaround.
5 votes -
1 vote
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1 vote
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Email subject did not say 210B garage door repair invoice
I'm so sorry for not paying this earlier despite me asking for the invoice a few times.
I got home tonight and saw the mail from your company which had your invoice in it. I looked it up on my emial and I saw the invoice but the heading did nto say 210 B with garage door repair. That is why it was never sent out to you.
Thank you for repairing it so fast! I greatly appreciated it!
Happy New year!
Ann Kankaanpaa
1 vote
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