QuickBooks Invoice Payments Portal
12296 results found
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Allow the recurring template to show the month that services were rendered
All the recurring template to show the month services were rendered without having to manually enter it. In the description field it should say the month.
4 votes -
Provide an easy way to update your debit/credit card after one expires and a new card is issued using the same number
Provide an easy way to update your debit/credit card after one expires and a new card is issued using the same number
10 votes -
1 vote
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Just a note
Excellent service. Thank you so much
4 votes -
Allow a free text field in the Table section of the invoice
Allow a free text field in the Table section of the invoice to be able to input customer PO references for each line on the invoice. We sell books. Wholesalers often have different order references for each book (as they are ordered by separate customers from them) so we need to assign an order reference to each invoice line, rather than the whole invoice, which is the only option currently. At the moment, I will have to create 10 invoices so I can give the order ref, rather than sending one invoice for 10 books. This may be a deal…
1 vote -
Make paying better
Please allow us to add comment in a Note Section....
3 votes -
Your Termns of service MUST be available when making a payment. SImply bringing up an error screen saying Sorry is not acceptable. Legally.
Clicking on Terms of service (when just about to submit a payment) must have the Terms page available. It simply cannot be "Unavailable" EVER because I have no idea what you have hidden in there that I have to agree to in order to make a payment.
1 vote -
Your payment page crashed 4 times. That is 4 times I had to enter credit card information. When you link from an email bill it should go d
When jumping from an email link to go and look at or pay an invoice, the link should be direct to login or create account. Your payment page crashed 4 times which means I had to enter my info 4 times.
2 votes -
1 vote
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1 vote
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promise to delete all information concerning this transaction within 10 days.
Delete my data please. Do NOT keep any of my personal data after the transaction is processed.
1 vote -
Send a payment due reminder closer to due date, not a month in advance.
Send the payment due reminder 3-7 days before the due date. Don't send the payment reminder 30 days prior to the due date--this makes it too easy to forget, especially since the reminder shows up as a minor email. When you have a small business, emails like this easily get lost within the sea of hundreds of other emails that you receive.
26 votes -
1 vote
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2 votes
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NO ACCOUNT!!!!
In this world of having a million (or so) accounts with passwords, it would be infinitely easier to just pay, rather than having to pay with an account. now I have to keep track of it (account and password) for any future payments with this company.
1 vote -
1 vote
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Move the view and pay invpoice to the top of the email page or add a pay now button in a pdf style invoice
Move the view and pay invpoice to the top of the email page or add a pay now button in a pdf style invoice. Bring in any past due owed balances into the new invoice being sent. This confuse my customer when they get new monthly invoice and only pay the amount owed for that month because they dont realize they are past due when they get they get emaqil from QB
4 votes -
Allow me to choose payment method, only ACH come up
The Invoice showed Credit Card options and ACH but when you go and pay, only ACH came up.
2 votes -
Auto Pay and/or actually allow me to save cc info
Says I can save card info to use but never saves... 3-4 attempts no good.. AutoPay would be spectacular too
12 votes -
Correct inconsistencies between email invoice and actual invoice that generates on website.
There are often too many inconsistencies between amount of balance in email and if that within the website. Cash payments are not always recorded on intuit.
4 votes
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