QuickBooks Invoice Payments Portal
12148 results found
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please contact me offline
Please contact me. Important for Intuit to know. Don't want to describe in front of public . Not personal to me, but critical for your dev team to know.
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1 vote
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1 vote
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1 vote
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A dropdown box with bank routing numbers would be great.
A dropdown box with bank routing numbers would be great.
1 vote -
1 vote
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Electronic payments should have made paying you each month need to take it out of my debit card
How do I get on electronic payments for each month instead of calling in my number each month. Thank you
1 vote -
Allow for Purchase Orders templates to be customized
Allow users the ability to customize their purchase order templates as is done for invoices. It's very annoying that there's no way to remove the "approved by" and "date" at the bottom of a purchase order. It makes no sense for my company to use this feature and even if we were fine to use it, there's no way to add an electronic signature to the purchase order making it extremely inefficient to add in the signature/date at the bottom.
19 votes -
Comment
You have made the experience better by allowing me to make payments immediately. Thank you for the excellent service.
2 votes -
Accept credit cards.
Accept credit cards.
66 votes -
Allow pasting into account number confirmation field
Account number confirmation field should allow pasting. I don't understand what you are trying to prevent. If I'm copying from a password bank I'm less likely to make a mistake by pasting. Both fields have to match anyway, so if I paste into the first account field and the second one doesn't allow pasting, I'll just have to copy it manually from the first field. Not sure what you are trying to prevent - just more cumbersome for user. Great, simple interface otherwise!
103 votes -
Store Bank or Credit Card
Bank or credit card information should be stored for future payments being made. It is a pain to constantly enter the information on each invoice.
1 vote -
Along the lines of a radio button for "Full Amount" vs "Other Amount", have the Full Amount include any past due amounts.
It is confusing, email says I owe a certain amount, but clicking on "Pay Invoice" shows a lesser amount, namely the current month only!
That is, if one was overdue on paying the previous month, it is left out of the amount autofilled in the box at the top. But I expect it to show me the total I owe.
And there is no indication that the box is editable, just look at other entries asking for that feature. People don't realize it can be changed.
Perhaps a label to the right or below the box that says "Edit to…1 vote -
1 vote
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Invoice lay out
The business name does not show on the invoice. It will be great if the invoice shows the payer's name
1 vote -
Keep my card on file and let me call in to order/pay
Keep my card on file and take orders by phone. Done in 2 minutes
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1 vote
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add the ability to attach receipts and other documents to an invoice.
add the ability to attach a receipt for expenses that were incurred on behalf of a client (hard or soft costs) to the invoice that is sent to the client. The client needs that as substantiation for the expense paid, and the smart clients want a copy of the receipt for items that they are reimbursing or paying for.
1 vote -
Work with major banks to allow payments.
For some reason, I always got an error when I tried to pay from Bank of America. Do you not have a working relationship with them?
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1 vote
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