QuickBooks Invoice Payments Portal
12351 results found
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Maybe a second email reminder
People get busy and forget, especially when they get the email at work.
2 votes -
develop a method to pay pay due invoices
develop a method to pay pay due invoices!!!
11 votes -
The date on my receipt came out kind of goofy and it needs fixing.
Fix the date on the receipts.
1 vote -
Allows Payment in 3 or 6 Month Increments
Allows Payment in 3 or 6 Month Increments rather than putting $10 on my card each month. It would be cheaper for you and easier for us.
1 vote -
Store data on recurring payments
Keep bank data on file for recurring payments
8 votes -
1 vote
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Be able to pay as a contractor or vendor with direct deposit by signing into my own quickbooks account.
Be able to pay as a contractor or vendor with direct deposit by signing into my own quickbooks account.
4 votes -
Let us know via an email when bill is available or give us online access to see if one is available.
Either send us an email with the bill, or give us access to an online account where we can go to see if a new bill is available. We should not have to send an email every month requesting an invoice.
1 vote -
Why do you ask for our feedback then give us these other items. You trivialize our time!
My idea is that you stop asking us for our feedback, we provide it, then you show us the many other survey responses. Take our feedback or stop asking! You trivialize our time. In short, from a customer's perspective your system is too convoluted-that includes your survey.
2 votes -
Not charge me homeowners fees when I have no compensation for the fee.
Don't charge those who never use the common areas and have no recompense for their fees and had their original contracts broken.
1 vote -
Security ?
how is this method secured ? seems like anyone with routing number and bank account number could withdraw
7 votes -
Display 0.00 value instead of empty
For current form customization, if the value is 0 (e.g. discount). it will show empty instead of 0.00
Hopefully it can show 0.00.
1 vote -
1 vote
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On the acknowledgement following a payment, show the date of the transaction.
On the acknowledgement screen following a payment (which says "You Paid $XX.XX"), show the date of the payment transaction. Only the due date is showing (keep that date too).
2 votes -
Auto payments
Auto payment setup a plan for clients to pay there bills as it goes . That way customers will chose there way of paying it.
3 votes -
Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when pay
Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when they pay via their bank billpay or their own checks. A lot of customers have called and complained about this. It should be standard on the customer edit tab, so it automatically populates when sending invoices to them, just like their name and address populate.
Thank you1 vote -
1 vote
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need space to change total amount being paid.
fixed incomes need only to pay one {1} month at a time.
1 vote -
make sure this is a secured site; https
make sure this is a secured site; https
23 votes -
1 vote
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