QuickBooks Invoice Payments Portal
12396 results found
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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 -
By putting start date of August on the invoice, but not a big deal.
You just did your first service so it would be good to know this payment is good until the end of August.
1 vote -
Remove The Checking Description or Ask People to put in the whole account number
The display for the Account number throws you off because it shows the checking display that only show some of the account numbers. Maybe they can add a "and/or"" insert the whole account number from you bank. We think this will help other not to get confused.
1 vote -
Comment
You have made the experience better by allowing me to make payments immediately. Thank you for the excellent service.
2 votes
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