QuickBooks Invoice Payments Portal
13824 results found
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Receive invoice to via email. Pay from my banks Bill Pay.
Receive invoice via Email. Pay by banks Bill Pay
18 votes -
It should have the payee company name it was very uncomfortable paying without a payee name
It was uncomfortable and felt unprofessional having a numbered invoice at the website. The payee's name should appear on the invoice at the website. I almost didn't pay it and contacted the person (Company) that sent it to me.
1 vote -
Let me name payment accounts
Rather than just seeing checking xxxxxxx1234, I would like to be able to name the account.
4 votes -
Make Credit Card Payments Available for Invoices
Make Credit Card Payments Available
29 votes -
When I have a saved credit card number to use to make my monthly pymt, I like the convenience. Don't ask me to now find my CVC code.
ADD THE SAVED CVC CODE!!!
12 votes -
17 votes
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Make sure invoice emails don't go to Spam
I've repeatedly told Gmail that these emails are not spam but they always go to spam and I have unpaid invoices.
4 votes -
1 vote
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View all prior invoices in one list.
I'd like to be able to see all prior invoices from the payee in some area of the web interface, and a running table of charges and payments.
3 votes -
Calendar for Payment
Please give us an option to schedule a payment for a future date, not just on the date we sign on to the site. Need a calendar link to choose date.
Thanks.34 votes -
Help
How do I edit the three digit code on my MasterCard as I received a new card
1 vote -
Take PayPal.
Same as most everyone.
1 vote -
6 votes
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For Quick Books online users, automatically split invoice into separate line items
Both my vendor and I use Quickbooks online to manage our separate businesses. My vendor sends me an invoice every month with 10+ line items on it and I classify each line item as a different expense account depending on what each line item is for. Currently, I create an expenditure for this Vendor and copy and paste each line item from her invoice into a line item on the expenditure form for that payment to split it across multiple expense accounts. Then I classify each split line item into the appropriate expense account. If there's a way to do…
2 votes -
Put my name on the receipt
There is no indication on my receipt who actually paid
1 vote -
I just wanted to say this is awesome! Thanks!
I just wanted to say this is awesome! Thanks!
1 vote -
Accept the three digit code on the back of my American Express!
When I went to check out your form insisted that an American Express only has a four digit code on the back of the card. Mine has a three digit code, so I couldn't use the credit card I wanted!!!
1 vote -
Set up auto pay at customer level
I think it would be good to have auto pay functionality set up at the customer level rather than at the invoice level. That way any invoice to the customer has online payment enabled as a default.
30 votes -
1 vote
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UNABLE TO PRINT RECEIPT FROM IPAD, no email confirmation, NOT good!
UNABLE TO PRINT RECEIPT FROM IPAD; & NO EMAIL CONFIRMATION-VERY POOR BUSINESS PRACTICE
13 votes
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