QuickBooks Invoice Payments Portal
12397 results found
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1 vote
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1 vote
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let it take less time to get to the payee
get it to the payee faster, so that this is as good an alternative as venmo or paypal.
1 vote -
PLease also itemize the receipt. Currently the invoice is itemized. However we also would like to se the receipt itemized as well.
PLease also itemize the receipt. Currently the invoice is itemized. However we also would like to se the receipt itemized as well.
15 votes -
AS invoice payer, let me download an AR statement right after paying
After I pay an invoice, I can easily get a receipt and re-download the invoice. But how about let me, as a payer, just download my latest/clean AR statement so I can see if I missed anything!
2 votes -
Bank
When I paid using a bank transfer, the receipt does not say how I paid. It would be ideal to have "electronic transfer" with the account number as ********07. This would help us confirm where the funds came from.
1 vote -
Do not ask for the CV on back of the card. The Expiration and Zip are enough.
Do not ask for the security code on back of the card. The Expiration and Zip are enough.
1 vote -
1 vote
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Give us a calendar so that we can "pick" the date we want to have the payment deducted from our checking account.
Give us a calendar so that we can "pick" the date we want to have the payment deducted from our checking account
5 votes -
1 vote
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For a project like this, can you show the grand total that is due and payments made to date, all on one statement? Mixing the monthly dues
For a project like this, can you show the grand total that is due and payments made and the date paid, all on one summary statement? Mixing the monthly dues with the project is very confusing. I have one on auto pay and not the other so it is hard to see which email billing statement is for which item.
1 vote -
Cross reference for payments
Please include an option to enter our client number or a memo as a cross reference on the payment. This helps us to allocate costs to different clients.
2 votes -
My balance is 27, yet u only allow me to pay $1-12 not the entire balance. Why???
My balance is 27, yet u only allow me to pay $1-12 not the entire balance. Why???
2 votes -
1 vote
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Invoice incorrect due to original agreement
Was told by Isabel the agent that extra expense would be on empire due to stone paid for was sold to someone else
1 vote -
Email receipts
Email receipts should be an option as well.
9 votes -
1 vote
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Send A reminder Notice And Ask For Verification Of Customer Receiving Invoice Whereas Not To Have Customer Miss Getting The Invoice.
Send A reminder Notice And Ask For Verification Of Customer Receiving Invoice Whereas Not To Have Customer Miss Getting The Invoice. And There Being A Delay In Merchant Receiving Payment.
1 vote -
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
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