QuickBooks Invoice Payments Portal
12292 results found
-
Venmo with a QR code
Venmo makes payments so much easier. We would not have to enter routing numbers and account numbers.
1 vote -
1 vote
-
QuickBooks constantly says my payment is declined, although my bank never shows that a transaction was attempted.
I have to repeatedly attempt submitting the payment, refreshing the page and attempting multiple times before it works. It is definitely an issue on QuickBooks side of things, because again, my bank never sees the failed attempts and is not declining anything. All the information is typed in correctly for the bank info.
1 vote -
Allow me to send a message to the payee
I would like to be able to include a message to the payee when I pay the bill.
2 votes -
Mr
I, like so many others who have posted sugestions concerning the zip code field on your payments form, thought that I might not be able to pay for my purchase because I do not have a "5 digit zip code" but the form insists that I supply one. On a hunch, I tried entering 5 zeros to satisfy the form validator and I was then able to make the payment using my United Kingdom credit card.
1 vote -
Reflect payment on paid invoices
After I pay an invoice, I would like for the payment to be reflected on the invoice and for the invoice to appear to be "stamped" PAID.
1 vote -
If there are any other fees outside of labor those fees should be listed on invoice.
If there are any other fees outside of labor those fees should be listed on invoice.
2 votes -
Customer Type Available in All Regions Not Just US.
Customer Type Available in All Regions Not Just US.
This feature shoulb e available in allr egions with the Plus Plan.
Its ridiculous that this feature is only available to US customers when others pay the same or equivilant price for the plan.1 vote -
FIX DECLINED PAYMENT ERRORS
After figuring out that an input error caused my checking account payment to be declined. Your system will not allow me to use my checking account as a Payment Method. I am forced to use a credit card each time. The declined payment was not due to unavailable funds, just a input error of account information.
1 vote -
The invoiced amount should not default to include the "optional" amount.
Default payment should be minimum charge, not maximum charge including optional charges.
3 votes -
include my account information
Include the account information that the invoice was paid from for both our records. What bank and account number did I use to pay your bill should be included on the receipt of payment. Also have the receipt emailed to me as well.
1 vote -
Perhaps take off the TIP section... You didn't cook my food, deliver it, or bring me water. Since when did doing one's job require tips?
Perhaps take off the TIP section... You didn't cook my food, deliver it, or bring me water. Since when did doing one's job require tips?
3 votes -
Put a dynamic field as part of the product description
We have recurring products, and the only difference each month is the month the product will be delivered. We would love the ability to have a dynamic field as part of the item description that would be automatically filled with the following month
2 votes -
1 vote
-
After you pay a invoice / bill online neither the invoice or the receipt show the remaining amount owned!
Both downloads options the invoice or the receipt should show the remaining balance
2 votes -
Customise Estimate content
The formatting for the "content " section of the estimate is too basic and customisation is limited to font size only.
Please allow more formatting options such as underlining and bold, font colour and style. I have to put a lot of text here and it does not look professional compared to the rest of the form1 vote -
Send out invoices a week before due. Not after they are due
Send out invoices a week before they are due.. Not two weeks after stating it is overdue
6 votes -
Clearly identify credit card fees where there is a cash/bank discount
My invoice included a line item for credit card fees, but I don't have to pay those fees if paying via bank account. Now I have to request a refund and my vendor has to process a refund check. It would be much cleaner if the credit card fees could be attached to the payment method.
3 votes -
When you download a copy of invoice or receipt, include merchant name and date instead of filename being only "receipt.pdf"
When you download a copy of invoice or receipt, include merchant name and date instead of filename being only "receipt.pdf"
7 votes -
Add debit/credit cards. I'm tired of having to fill in my checking info each time I pay the bill. If something doesn't change, I'll pay by c
Allow your customers change the date that they want their payment applied.
1 vote
- Don't see your idea?