QuickBooks Invoice Payments Portal
12399 results found
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4 votes
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Include a MEMO box for those of us paying "in advance".
ADD a MEMO BOX !!!!!
IE for Notes: Advance Payments "June-Dec 2019"This would help both the 'payee' & the 'payer'..... as an explanation of what we are doing when we overpay 'the balance'.
AND payee would then have that printed on our receipt as a reference!It's not all just about paying a bill, it's about 'records' of 'our payments'.
7 votes -
1 vote
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Payment options
I had trouble multiple times paying with a debit card. The online bank transfer was always reliable. Perhaps revise your debit processing option.
2 votes -
I get QB invoices from different vendors but invoices from other vendors shows up as email from another vendor. it's very confusing.
separate vendor email identities -- my computer equates any QB invoice as from the same vendor regardless who sent it
2 votes -
EVERY TIME I PAY VIA THIS PROCESS, IT FAILS UNTIL I CLICK PAY ABOUT 5 OR 6 TIMES.
Your system fails everytime and tells me to try again later. I immediately try again and again and again until about the 5th or 6th time, the payment goes through.
2 votes -
Give option to pay other amount
Give us an option to pay less or more of the invoice due Incase we need to pay different amounts with multiple cards.
49 votes -
1 vote
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Previous and new invoices in the account
It would be handy if there is a way to see EVERY transaction in the account, because sometimes the intuit emails don't get delivered on the first attempt and I have to wait for a reminder.
1 vote -
Add a download PDF button once you pay
Right next to Print your Invoice
Add a Button so clients can just download as a PDF2 votes -
By allowing recurring payments.
Allow recurring payments.
48 votes -
Provide detail of amount due
Provide detail of amount due.
7 votes -
Connect to my Quicken Bill Pay
Allow me to schedule, connect and make payment through my Quicken Bill Pay account
9 votes -
1 vote
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ability to save paying options
ability to save card information
4 votes -
1 vote
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1 vote
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1 vote
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when paying from a business checking account, do not prefill the name of the company issuing the invoice in "account holder business name" f
when paying from a business checking account, do not prefill the name of the company issuing the invoice in "account holder business name".
It is nearly guaranteed to be wrong. Usually, a company does not bill itself, so the holder of the account from which the invoice is paid WILL NOT BE THE ISSUER.
1 vote -
I always prefer to get an itemized invoice so I know what I'm paying for, not just one lump sum and assume it's correct.
send me an itemized invoice, not one total amt for all work done and I have not a clue what I just paid for.
4 votes
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