QuickBooks Invoice Payments Portal
12408 results found
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It would be good if the invoice referenced what was being paid for...
It would be good if the invoice referenced what was being paid for...
2 votes -
4 votes
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This service has been nothing but a headache since GPCC started using it. It will not consistently take bank transfers, to start with.
We have gotten at least 15 error messages, when submitting to pay with bank transfer, and then a payment went through, but doesn't seem to have been withdrawn from the bank...over 45 days ago.
Huge waste of time, and I would never advise businesses to use Quick Books Invoice Payments systems.
Steve Keller
1 vote -
Sign up with Zelle for instant bank transfer!
With Zelle you get instant bank transfer.
21 votes -
down load invoice would not work. we need the paid invoice copy.
make the download invoice button work.
3 votes -
invoice name for business when selecting business account
invoice name for business when selecting business account
1 vote -
1 vote
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PAYMENT DISCOUNT
PAYMENT DISCOUNT IF WE DO BANK TRANSFER
8 votes -
I would like to be able to pay by credit card so at least I get reward points.
I don't mind paying with my bank account but it would be nice to pay with my credit card. I know this cost you guys money but I even pay my water bill this way which charges me 2.50. I like the convenience.
1 vote -
Customer Payment Plans on Invoices
Administration should be allowed a feature that allows for optional payment plans on an invoice balance. This feature should be a selection if turned on by the administrator so that the customer may opt to pay 2, 3, 4, payments to the invoice (whichever option the Admin allows for on the invoice). Of course, the invoice should be left open to be paid off at any time but it would be nice to have a feature that allows structure for a payment plan.
This feature should also allow due dates if the payment plan is opted.
Example:
Pay in Full…11 votes -
Display how partial payments were paid and when details on invoice
Invoices should reflect to the customer details of their partial payments made towards the invoice were paid (method, date, etc.).
The current payments made is too small and easily lost to the customer reading the balance due.
11 votes -
all invoices are not due in full and this is not evident on how to pay a deposit!
This is not an invoice when a vendor is requesting a deposit, very misleading and incorrect terms
1 vote -
5 votes
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List Deposit Amount Required (Before Work Completed)
Let me know how much the deposit amount is before the work is completed instead of sending an invoice to be paid in full (50%) :)
6 votes -
open my own account
open own account using my own email
2 votes -
Don't make me get a verification code every time I log in.
Having to get a verification code every time I log in is extremely irritating. In the time it takes to wait for the verification email, open it and go back to the site, I can just as easily enter all of my credit card information. Why waste my time? I logged in. It's me. Please fix this.
2 votes -
Do not have it charge my credit card twice the amount I entered just because I was going from Debit Card to Credit Card.
Make it impossible for the system to change the amount I entered to pay. I entered an amount which was 50% of the total. I noticed I was on Debit Card (stupid, it should default to credit card) and cliked on Credit Card. The system changed the payment amount to 100% and completed the transaction.
3 votes -
5 votes
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1 vote
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Show date of service
Show date of service...a lot of these come at once and I don’t know if they are duplicates
9 votes
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