QuickBooks Invoice Payments Portal
12292 results found
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Disconnect autopay
I am unable to disconnect my autopay. I get stuck in a loop. I called the business and they are unable to disconnect my account.
4 votes -
When paying it should have an option to upload a document- the amount request was not correct and I wanted to upload the work actually done
When paying it should have an option to upload a document- the amount request was not correct and I wanted to upload the work actually done
1 vote -
Include the correct address of the house
When sending the invoice, though the names of the individuals in the house helped locate the correct house, it would be ideal if you could include the correct address for each invoice. 27th Avenue is only one of many Block homes. Please call if you need clarification - 718-906-5418.
Marie1 vote -
Actually debit the money paid in less than 7 days.
When I was set up for auto pay, it took over 20 days for the amount to be debited. This is not helpful for the consumers cash flow
1 vote -
cc email address populates on invoice made from estimate
Currently on an estimate, you can add "to" and "cc" email addresses and create an invoice from the estimate. Everything copies over from the estimate except the "cc" email addresses. Please fix this so cc email addresses also transfer into the invoice populated from the estimate if cc addresses are on the estimate. Thank you!
1 vote -
User ID should not be email
I need a business account that is separate from my personal intuit accounts. I only have one email. Why can't I have a non-email user id for my business?
1 vote -
Fix receipt save option
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If you continue to have trouble, contact us.Fix this error! It happens when one tries to save a payment receipt. If (rarely) one actually gets the chance to try the save, Quickbooks most times tries to save the receipt as .htm, which fails. On rare occasions, the receipt actually saves as .pdf, which I imagine is working as intended
1 vote -
STOP DEFAULTING TO DEBIT!
What is wrong with you people? Defaulting to DEBIT? Maybe for some, but not for most. How about this: You don't default to ANYTHING, thus allowing people to MAKE A CHOICE of their own volition instead of forcing them into the WRONG CHOICE!
Seriously bad programming. Do better.
1 vote -
Include member's name
Add a "Member Name" form field. Sometimes the cardholder is not the one paying for membership and is paying for someone else.
1 vote -
Do NOT change the descriptor field based on saved v non saved credit card
Do NOT change the descriptor field based on saved v non saved credit card. When i click save credit card for next use the descriptor changes. My credit card company is monitoring that and allows only one descriptor per payee. When intuit changes this it causes the transaction to decline and i must int without saving. The descriptor when non saved is different and my credit card company saves that and associates with this account.
1 vote -
1 vote
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I sent a check for auto pay - please follow up for monthly payments
Trust Fund of elder mother -does not have credit card built in. Use of checking acct is all that is available. Please use this for monthly bills.
1 vote -
Categorize payment as payee
If I'm logged in as a payee, I should be able to categorize the payment for proper bookkeeping and automatically save the receipt into my QuickBooks account with all of the details prepolutlated
3 votes -
Accept debit cards, Stripe, Square or Venmo.
Please accept debit cards, paypal or Venmo. It's 2023 =)
4 votes -
Every 4 weeks auto pay instead of date based
Let auto pay allow you to select payment intervals, such as biweekly or every 4 weeks as opposed to only on the same date every month
1 vote -
1 vote
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aged accounts receivable report by invoice date not due date
The accounts receivable report (and accounts payable report) should be based on invoice date not due date. Why not have a toggle button to switch between invoice date and due date.
3 votes -
Add additional payment methods this is ridiculous
Cmon it’s 2023 we should be able to pay any way necessary including credit cards and PayPal it should be illegal to not offer this as a choice. Stop bullying us into using banks.
1 vote -
Have Vendor print on the invoice the invoice number. It's now just blank. Hard to track for record keeping purposes. -
Show this Vendor how to print on the invoice the invoice number. It's now just blank. Hard to track for record keeping purposes. - It's in the subject line but not the actual so I have to manually note each month. A real pain. Attached here so you can see what I mean.
1 vote -
Call when an ivoice is late
If the invoice is late please call. This is the only invoice I receive this way and it is easy for to miss. I don't remember seeing another invoice
2 votes
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