QuickBooks Invoice Payments Portal
12288 results found
-
Include the last four numbers of credit card on receipt
Include the last four numbers of credit card on receipt.
Receipt only includes "Credit Card" as payment method and printing the success page is not printer friendly.
3 votes -
Fix enter for credit card.
When i enter credit card#, cursor moves so numbers are not entered in correct order. Needs fixed. Example. Enter 4, then cursor jumps in front of it.
1 vote -
More detailed information of work performed on the invoice
More detailed information of work performed on the invoice
2 votes -
Add new payment method without paying a bill
Bank was acquired and couldn't easily change account number AND new account number was rejected (without explanation).
1 vote -
Put Payment Link Information on Invoice/Answer the Phones Please
Most organizations can't just click on "links" for security purposes so the phone number on your invoice should be valid and current and you should have someone to answer it please....can't make a phone payment if no one answers.
1 vote -
You can allow people to pay once per year and offer monthly billing options. Some people like to pay monthly but others want to pay annually
Payment options
1 vote -
1 vote
-
the site for paying by bank check via intuit could be made more obvious on the payment page.
The payment site on the intuit page for bank draft payment is not very obvious and could be made more prominent for ease of selection in making a payment.
1 vote -
Let your client know how much! Nothing was with the documents you sent me.
Have always paid for my tax preparation after I received my refund. You changed your policy without telling us. Now you won't file without payment. Had no idea, call from you or letter. Nothing about a bill was with the documents you sent me. I signed them right away and sent them back in April. Very disappointed.. Needed the $$.
1 vote -
1 vote
-
The early pay discount should be an 8 week window instead of a 2 week cutoff. Other corps groups have 8 week discount windows.
It's unrealistic to expect parents to pay close to $5000 in 2 weeks in order to receive a discount. Other corp groups allow 2-3 months to pay the balance in order to receive an early pay discount.
1 vote -
Accept Zelle
need Zelle
9 votes -
Autopay
It's too easy to end up with a 5.00 charge. I have all things on auto pay but this.
1 vote -
Expand the 100 character limit within the Email field
Currently QuickBooks online only allows 100 characters within the email field. Having customers that require multiple addresses for invoice distribution is likely a request among many customers. When exceeding this limit the user has to manually cc the addresses in order to receive invoices, reminders and updates. I believe this will be useful for many QuickBooks users as distribution lists expand.
2 votes -
1 vote
-
Have a unique name for each months reciept so you can keep each month
Right now I pay online and it gives me an option to save my receipt but every month the receipt saves with the same name without a save as option so it asked if I really want to download the file again and you have to say yeah but then it replaces last months receipt with the most current one but I wanna save them all so I have proof I paid.
1 vote -
ATM bank fee when using debit
because it defaults to debit, at least let us verify payment before submitting
1 vote -
1 vote
-
Integrate portals for independent contractors
I've been with Quickbooks for almost 3 1/2 years now. I recently purchased Payroll but unfortunately they don't process ALL credit card methods. They only do Bank routing numbers or Debit Cards.
When paying out independent contractors, we use all credit cards plus debit & bank routing numbers through PayPal, Venmo & Zelle.
Quickbooks should get with it & create a system that allows Same-Day Instant Payment with ALL methods including credit.
Otherwise my independent contractors have to purchase their own QB's Online in order to get paid. Which is an added expense.
1 vote -
Build in the discounted payment amount (5%) when a discount is offered for customers paying cash.
Jet Irrigation offers a 5% discount if paying in cash / bank transfer. The discounted 'Balance Due' is never reflected in the invoice or built into the payment process online. Please add this function. Thanks!
1 vote
- Don't see your idea?