QuickBooks Invoice Payments Portal
12379 results found
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Include the vendor's W9 when making a payment
When paying a vendor invoice, include a copy of their W9 along with it so that we don't have to reach out to them separately to get this info.
4 votes -
I didn't see how I could pay the 50% deposit. I'm not worried about the work not being done, so I paid the whole amount.
To be able to pay part of the invoice as a down payment or deposit for work that hasn't been done yet.
2 votes -
yes ,it would be very easier if we can use debit card or credit cards
debit and credit card would be a great experience to pay and invoice.
1 vote -
I had to write to my service person to ask for an itemized statement as the invoice did not state click here to see itemized statement.
See above- Older folks don’t always know where we are to click ...unless we are shown at least once. Thanks
1 vote -
Allow vendors to have quickbooks remember their credit card information without their having to set up an account with you.
I hate having to set up accounts with everyone. I don't like sharing my personal information with everyone and remembering a hundred passwords.
If I'm the recipient of an invoice, could your system just give me the option of remembering my credit card, without my having to establish an account with you?
1 vote -
1 vote
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Put the amount you want paid on the invoice instead of some random number and provide more time to pay.
I was told last Friday the service was being performed on Tuesday and was scheduled. I received an invoice this afternoon when I was out on the road asking for payment of a specific amount so the service could be scheduled for tomorrow. That is not consistent with what I was told. Communication could improve and would be appreciated.
1 vote -
2 votes
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QBO user paying my accountants invoice is unhelpful
Expected or Desired Behavior: When I open a QBO invoice in email it should automatically ask me if I want to login. once logged in i should be able to pay the invoice by selecting a bank account or credit card from the known accounts.
Current Behavior: I enter my credit card information and then in little print at the bottom of the form it indicates sign in to save the information to pay later invoices. Ok so I do that and everything I just entered is now removed and I have to start over and there is no way…2 votes -
Make the payment type tab more obvious or confirm payment type upon submit.
It's not obvious the default is set to to Debit Card and there's a big difference between CC and debit
1 vote -
1 vote
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1 vote
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Please put the date-of-service on the invoice.
Please put the date-of-service on the invoice.
6 votes -
Show the service dates
To make the payee feel like they are not double paying for the same services, it would be useful to show the service dates.
15 votes -
1 vote
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After I make the payment to my bookkeeper, I am stuck at a screen that tells me to d/l an invoice or receipt. All I want is to go back to m
After I make the payment to my bookkeeper, I am stuck at a screen that tells me to d/l an invoice or receipt. All I want is to go back to my business activity and you require me to log off. This is seriously irritating.
1 vote -
Include your business license number.
It would be helpful for each business to include their contact information including the business licence number for easy reference.
1 vote -
1 vote
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Charge less for credit cards / bank transfers
Considering payment methods are chosen by the vendors, if the fees from QB were less, maybe more vendors would allow all payment methods.
2 votes -
include date of service and/or description of service
include date of service and/or description of service on receipt. and don't be so intrusive with your terms of service.
6 votes
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