QuickBooks Invoice Payments Portal
12292 results found
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One total number on invoice does not cut it at all
I see many compaints about the invoice. Absolutely the invoice is total BS and needs to outline detail to form total.
Also time of payment is not shown on receipt. Especially with the 24 pay requirement.
1 vote -
Send the invoice if you want it paid. I received two invoices and paid both promptly. One for 720 and one for 480. really irritating
send the bill. If you don't bill me you won't get paid. I find it ridiculous that I get a demand for payment when you never billed for this.
1 vote -
It would be great if you sent the invoice about 30 days before the current contract expires.
It would be great if you sent the invoice about 30 days before the current contract expires.
1 vote -
Provide confirmation number for payments scheduled for a future date
Provide confirmation number for payments scheduled for a future date.
I am not sure if a confirmation number is finally sent out when the payment is processed or not, but by then it is too inconvenient to look up the transactions again to update them. Please include it as payment is scheduled.
2 votes -
Why is charge so high
3% when being in agriculture bill is really high
1 vote -
Recurring payment on due date
You have my CC stored, so why cannot I schedule a recurring payment on the invoice due date?
16 votes -
Make it possible for a person to pay a different amount than the amount due. Some of my customers want to pay in advance but cannot do this
Make it possible for a person to pay a different amount than the amount due. Some of my customers want to pay in advance but cannot do this.
1 vote -
click on bill pay from outlook
I am unable to click and access the bill pay in the email I receive in Outlook (2007). I have to forward the email to a gmail account and from there I can click on the link. I know this isn't a universal problem, because we receive QB invoices from another vendor that DO work within Outlook. Unfortunately this vendor does not know how to fix the issue.
1 vote -
Allow me to access a record of all my payments.
Allow me to access a record of all my payments.
2 votes -
allow as many payments as needed to pay invoices in full
Would be nice to be able to pay as I am able and not need a new invoice after 2-3 payments.
2 votes -
Start accepting Klarna
Klarna let’s you pay interest free over 4 to 6 weeks
1 vote -
allow multiple invoices for payment at once based on email so you don't need to log out
Allow payments for invoices on one email to all be paid at once so you don't need to go back & forth to pay
1 vote -
Open a VENMO account
This would create a more secure payment method without having to list my bank account and routing numbers.
1 vote -
EMAIL THE RECEIPT
holy ****. Its 2023 and this isn't a thing for a finance company?
1 vote -
1 vote
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Please offer a "pay all open invoices" option for each merchant.
This merchant sends me multiple invoices a month. I would like to see an option for "pay all outstanding invoices" with the merchant instead of clicking on each and every email, so I don't miss any on accident. Super inefficient.
1 vote -
A text
How do I apologize for being old and forgetful?
1 vote -
Allow my password manager to fill in my credit card
I'd like to use Bitwarden in stead of being forced to scan s new card.
1 vote -
Last time I paid a reoccurring inv. I made a mistake on second entry of acct.#, fixed it didn't go through, so I had to pay $10 extra. FIX
Last time I paid a reoccurring invoice I made a mistake on the second entry of my bank acct.number. I fixed it but it didn't go through on your end properly, so I had to pay $10 extra for a returned payment fee. Please FIX this because it is clearly a glitch in your system that I ended up being responsible for.
When there is a mistake in the entry for payment a red sentence appears below it, but even if you fix it you still you are charged a returned payment fee. Where is the fairness in that?
This…1 vote -
When itemizing the copayments by date on the invoice please state the actual date the services were rendered as well as the patient's name.
When itemizing the copayments by date on the invoice please state the actual date the services were rendered as well as the patient's name who received the services. It makes it easier considering there is more than one family member who receives services.
2 votes
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