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QuickBooks Invoice Payments Portal

12292 results found

  1. Show image of check labeled with acct info

    Show an image of a check with the routing number and account number labeled such as this one: https://www.usbank.com/bank-accounts/checking-

    1 vote

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  2. Put a more obvious button on the email for signing in to get to your saved information.

    The only link I can now find is in the very smallest of print where is allows you to sign in. The should be a big button either on the email you send out or on the first page you get to when you say you want to pay.

    4 votes

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  3. 1 vote

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  4. 1 vote

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  5. 1 vote

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  6. 1 vote

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  7. accepting Australian credit cards

    Australian credit cards not easily accepted. Requirement to put in a 5 digit post code when Australian post codes are only 4 digit.

    4 votes

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  8. Let me pay more than one invoice with one freakin login

    Multiple invoices, have to login separately for each one... ridiculous.

    1 vote

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  9. Your form should make it much more clear that the user is choosing between "debit card" and "credit card." It marked "debit," not "credit."

    Your form should make it much more clear that the user is choosing between "debit card" and "credit card." I inadvertently got my transaction marked as "debit," not "credit." This may interfere with my payment to a vendor, since I actually entered a credit card.

    12 votes

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    1 comment  ·  Admin →
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  10. On invoice put dates of service

    you post the day that it's due, but you don't post the dates of service on the invoice.

    24 votes

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  11. create the option to use nicknames for different checking accounts, to help avoid paying from the wrong account

    i pay for a personal rental, as well as a rental in a partnership. Using nicknames instead of acct numbers would reduce errors.

    15 votes

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  12. Give a choice for payment date

    Setup a payment date for future withdrawal, so payment could be made on due date, but set up when invoice is received

    58 votes

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  13. 2 votes

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  14. Error paying invoice

    I have been experiencing an error every time I attempt to pay an invoice sent to me by a vendor. Payment will not process. Error states to try again or come back later. Sometimes I will click the payment button 50 times before it goes through successfully. Re-opening the invoice link, logging in and out, trying different browsers, etc, doesn't seem to make a difference.

    10 votes

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  15. Offer paypal option

    Offer PayPal option

    62 votes

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  16. Little improvments

    Paypal would be great, also have the name included in the final paid invoice.

    1 vote

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  17. Don't hide the "sign in" option in small print in the invoice email link.

    Don't hide the "sign in" option in small print in the invoice email link.

    7 votes

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  18. Make the due date after the invoice date

    I recceived the invoice on 6/15. The due date was 6/13. Hmmmm...

    8 votes

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  19. 1 vote

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  20. Show the bank's name after typine the routing #

    Once you type the routing number, it would be helpful if the bank's name popped up so you could be sure you typed in the correct number.

    2 votes

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QuickBooks Invoice Payments Portal

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