QuickBooks Invoice Payments Portal
12379 results found
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online credit card fee consent
It would be nice to have an automatic pop up funtion that asks the customer consent to pay an additional surcharge or credit card fee for paying via CC through QB.
6 votes -
Recepit verbiage
So not only do you not put any identifying information about me, the payor, on the receipt, but you then send me an email (from "QuickBooks Payments" with the subject line reading "Payment confirmation" which ALSO has no payor identifying information. Remarkable. You list the company I paid the money to twice, but not once do you list me, the payor. Come on. That makes no sense. When I turn in the receipt/invoice to be reimbursed, my name and/or my business name needs to be listed on the receipt/invoice.
1 vote -
Invoice verbiage
Instead of only putting the words, "You paid $450" when nobody knows who "you" is, you can also use my name and the name of my business on the receipt. That way, when I turn it in for re-imbursement, the entity who gets the invoice from me really knows it was me who paid. Instead of assuming the last four digits of the credit card are my credit card, which currently is the ONLY information that can identify me as the payor.
1 vote -
Payment ammount
Don't put a limit on how much will be paid
1 vote -
multiple accounts alias
On Accounts list please add a field for custom name or alias for each account, it will be easy to spot the right one
2 votes -
Send an email I can click on 3 days before invoice due. I always have to go through 2 to 3 weeks of emails to get to the link to pay.
Or allow sign in/access to account on website so I don't have to use the link in an email.
1 vote -
Payment Option Chase bank
I Have Chase bank , can i accept payments Through Quickbooks . my buyers will pay from CC
1 vote -
Email
Send confirmation of payment to your email address.
1 vote -
Payment process
Do away with the email approval and just allow the fee to be paid immediately.
2 votes -
get your name on the email invoice--intuit is a good payment method but better to see Green Horizons
get your name on the email invoice. Intuit is a good payment method but better to see Green Horizons on the email as sender.
Intuit could be overlooked.1 vote -
1 vote
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Full Quickbooks Integration
Both customer and vendor should be able to pull the transaction back into their respective QB workflow... it is just D U M that this is not a default feature. (Yes the D is missing... that's how DUM it is that this is even needed to be requested or "accounted" for in the process.
1 vote -
E check
Provide the option to ay by E Check
1 vote -
Be allowed to pay more than 1 vendor without having to close and reopen the website
Be allowed to pay more than one vendor without having to close and reopen website
1 vote -
Paid Invoice via email
Paid Invoice via email
1 vote -
1 vote
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By entering the names of the individuals on the invoice for more detail.
By entering the names of the individuals on the invoice for more detail.
1 vote -
Bill was dated June 30 but I didn't receive it in email til July 21. Please shorten that time gap so it's less confusing.
Date the bill at the time it is sent, not almost a month earlier. Do not use the gap between bill date and payment date as an excuse for charging a late fee.
1 vote -
Maybe allow me to pay more then just what is due this month thanks to being laid off im behind a month and this sight wont let me pay past a
I need to be able to pay passed due amount
1 vote -
Ensure timely delivery of invoice. Today's "reminder" e-mail was the first time we received a bill from you, despite two or three calls.
You declined to accept my credit card over phone on two or three attempts, declaring I should wait for invoice via e-mail. That e-mail just arrived today with text "reminding" that you'd not yet received payment.
1 vote
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