QuickBooks Invoice Payments Portal
12368 results found
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1 vote
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The "download invoice" button did not work on the page that shows that I paid my bill. When I clicked the button, I onl saw a spinning arrow
The "download receipt" button on the transaction summary page did not work did not work after I paid my bill. When I clicked the button, I saw a spinning arrow but never received the receipt. Strangely, the "download invoice" on that page did work as expected
1 vote -
My company has two brands with separate contact info - I can't have different contact info on each custom invoice form.
My company operates in two locations with different branding and different email/phone. One is *** Ltd and the other is *** Ltd t/a ZZZ.
Our customers need to recognise that the invoice is coming from the business in their area and has the relevant branded contact info/email for each invoice. They would be confused by an out of area phone number and an email address that doesn't correspond to the t/a name. All payments go into one bank account and are accounted for as one company, VAT returns etc.
1 vote -
quick books payments
We would love to see quick book payments on our invoices so our customers can click on link to make payments, we are bases in ireland and we would like the same feature that ZERO offers on invoices, it make s life so much easier, is there any chance we can get it set up in Ireland?
4 votes -
The new invoices with Balance Forward don't allow the client to pay the full balance in one payment. We need to make multiple payments
QuickBooks recently added a Balance Forward feature, which reflects the total amount due on all outstanding invoices. This does not allow the us to make one payment for those invoices. Each invoice defaults to pay only that invoice amount. No client wants to process multiple payments. They shouldn't see the balance forward and total balance due, if they can't pay it in one process.
2 votes -
Make a simple way to view all previous bills paid and auto payment schedules
Make an easy way to view all previous payments, add an auto payment feature and an easy way to view the upcoming auto payments
3 votes -
Remittance slips by email when paying bills
I am currently in the process of transitioning our bookkeeping away from Xero and into QBO. In Xero, when I pay a vendor's bill, I get the option to send the vendor a remittance email so they know which bill I am paying and when to expect the payment to arrive. Our vendors rely on these remittance emails because of the volume of bills that we have. Would it be possible to add this feature/function in QBO? According to customer support, users in the UK and Africa have the ability to send remittance slips to their vendors, but it is…
1 vote -
charge fees to customer
Most places I go to now and purchase something the processing fees charged by the merchant are passed on to the customer. Why does Quickbooks not offer that as an option? I am a manufacturing company and we are wholesale sales, our margin is so low that I cannot absorb the processing fees. Most of the time the customer will pay it. I need that as an option so that if they chose to pay via CC or ACH, the fee is charged to them, not me.
1 vote -
Payment method on receipt voucher form
Please indicate the payment method on the receipt voucher form.
2 votes -
Limit on payments
Cannot pay more than the bill. Have made payments in the past as high as 500 bucks. Now limited by system. Now must make payments time after time after time. When it could be taken care of with one payment. Do you take a fee for each payment made???
1 vote -
make it possible to download a receipt later than immediately after paying invoice
make it possible to download a receipt later than immediately after paying invoice
1 vote -
Autopay and Automated reminder emails
I'm expressing my deepest disappointment with Intuit’s apparent disregard for its customers, despite being a company valued at a staggering $180 billion. It is truly baffling that a corporation of your size and resources has failed to invest in basic functionalities that your users have been requesting for years.
The lack of an autopay feature is inexcusable. This is a fundamental service that should have been implemented long ago, considering the financial nature of your products. But what is even more astounding is your failure to provide a simple automated reminder function. This would be a minimal effort, possibly requiring…
1 vote -
Remove exclamation point from client-facing invoice email message "Your invoice is ready!"
I have seen the support team's responses to other people asking about this, and none of them solve the issue.
Please remove the exclamation point for the "Your invoice is ready!" message that appears for the client when they open the invoice email immediately.
Please, do not tell us to go to the Custom Form Styles settings, do not tell us to edit ANYTHING about the invoice, because you do not have any way for us to change this.
Please, just tell your product development team to remove the exclamation point already. We've had enough. Please make it a priority.
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7 votes -
FIX YOUR BUGS SO WE CAN MAKE PAYMENTS WITH PERSONAL CHECKING OR SAVIINGS ACCOUNTS
FIX YOUR BUGS SO WE CAN MAKE PAYMENTS WITH PERSONAL CHECKING OR SAVIINGS ACCOUNTS
1 vote -
For mobile browsers (iPhone 13, IOS 17.5.1) once you select PayPal, there is no payment button and therefore no way to pay.
For mobile browsers (iPhone 13, IOS 17.5.1) once you select PayPal as the payment mechanism, there is no payment button and therefore no way to pay. I had to log in on a desktop computer to make a payment via PayPal.
1 vote -
Merge Invoices
When generating an invoice for a client, sometimes they have more than one matter. Sending two invoices may confuse the client. Could you guys create a way to merge invoices for one client? For example- John Smith has a lawyer helping him with two law suits. The lawyer inputs time for one matter, and time for the second matter. They may have different unbilled time because they're for two separate cases. Instead of sending the client two invoices, can I have the ability to merge the two invoices for the client, but allowing them to see the total for two…
1 vote -
BRING BACK SCHEDULED PAYMENTS!
Bring back scheduled payments! It was a feature and then it was gone.
3 votes -
Simply have the month we are paying for on invoice and on the receipt.
I have been asking since January 2024 to simply add the date of the month that is to be paid on the invoice and then add the month that has been paid on the receipt. Its simple.
1 vote -
Email Invoice PRIOR to Due Date!!!
Do you know how irritating it is to receive invoices that say OVERDUE on the very same day the invoice is actually emailed? It is hard to believe in this day and age that invoicing is so archaic. Just consider some common decency to at least email these statements like any other normal business that allows at least 21 days prior to putting overdue in bold red letters on the invoice.
1 vote -
autopay needs to be an option after any changes
please make setting up autopay possible. why isn't there an option after my bank details changed and the amount i owe changed?
1 vote
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