QuickBooks Invoice Payments Portal
12304 results found
-
1 vote
-
I copied my account number from my on-line banking and should be able to paste it into the Confirm Account Number field instead of typing it
I copied my account number from my on-line banking and should be able to paste it into the Confirm Account Number field instead of typing it
76 votes -
I know this isn’t the correct place but this is absolutely AWESOME!
I love this design. Love it. Wish more businesses would utilize this tool
2 votes -
option for payment processing date
QBO payment only have one option - Pay Now
Hoping to have more option on payment date - future dates.131 votes -
let me create my own invoice and pay it to sojourners so they don't have to post it
let me create my own invoice and pay it to sojourners so they don't have to post it
0 votes -
It doesn’t allow me to create an account. Plus it doesn’t take credit cards.
Allow us to create an account. And take credit card.
1 vote -
Money transfer from personal bank account
Money transfer from personal bank account
11 votes -
Take the credit card payment on the due date and not before.
Take the credit card payment on the due date and not before.
9 votes -
send receipt to email once paid!!!!!!!!!!!!!!!!!!
Please send receipt to payer once paid
7 votes -
1 vote
-
Be allowed to use more than one credit card for payment
Be allowed to use more than one credit card for payment
5 votes -
don't auto-fill recipient's name in company name for bank info - this is very confusing
I went to enter my business banking info and the recipient's name was auto-filled into the "company name" field. This was very confusing as I wasn't sure if that's what was required, because why else would it be auto-filled. Ultimately cleared out the field and entered my company name but its still unnecessary.
4 votes -
1 vote
-
Check mailing address with customer before sending. The invoice should reflect estmate given and prior payments made!
In the future, your Project Managers need to provided a detailed estimate of charges. As it is your policy to request payment up to the one half the cost, that payment should be shown on all invoices sent to the customer. Last, more then ten calendar days should be allowed for payment to be received by the due date.
1 vote -
pay pal payment option
use paypal to pay bill
11 votes -
1 vote
-
Memo or note on the transaction when paying an invoice from another QB user
Let me make a memo when I pay a bill so I can add unique details for each purchase, even if from same vendor.
For example, I hire a vendor who invoices me $200. I hire him for the same $200 service each time; however, each order is for a different client. When I make the payment, I would like to make a memo or note that states the name of the client for which I am paying the bill. This way the vendor I pay, my own bookkeeper, and internal client accounts could be more quickly and accurately tracked…6 votes -
1 vote
-
1 vote
-
1 vote
- Don't see your idea?