QuickBooks Invoice Payments Portal
13821 results found
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1 vote
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Be able to use the other payment option listed.
There are other options to pay, when making invoice payment it's only one of those options available to the payer.
1 vote -
Deifne the work and cost better for each project.
Dear Mike- I don't like to delay paying a bill, but I have a problem with this one. Not huge, but just enough to rub the wrong way, but I just paid it. You & crew have spent a lot of time at my place since you started business. I have always used your company because I like the results. Because of that, I have also referred you relatives and friends When the big blow came through in September, we lost about 20 or more trees, 3rd storm in 3 years to take my trees. Our driveway was blocked. Chris…
1 vote -
dont require 3 digit code on saved visa - what's the point of having it saved if you need to go get it every time!?
don't require 3 digit code on saved visa - what's the point of having it saved if you need to go get it every time!?
7 votes -
On the Payment Sent Scre
On the "Payment sent" screen, I only see the name of the company being paid (paid to... Supplier Company Inc.)
I would like to see my company name there to (paid from... MyCompany Inc.)
3 votes -
Send invoice BEFORE THE DUE DATE. I received this invoice same day it was due. I am not giving you my routing # and ckg. account #.
Bill pay is a safer way to do this. I am not giving you my routing number and account number! Send invoice before it is DUE. I got my INVOICE same day, and the email went to my junk file. So I am lucky I checked my junk file.
5 votes -
itemize receipts with dates of services
For tax/ flex spending purposes I need receipts to include:
-full address & phone number of provider
-dates of service18 votes -
When you go to pay, it would be nice to see the TOTAL due instead of just the most recent monthly subtota
When you go to pay, it would be nice to see the TOTAL due instead of just the most recent monthly subtotal. Prevent a waste of time, jumping between pages to figure out how much you actually owe.
2 votes -
allow customers to enter their payment information for recurring payments
allow customers to enter their payment information for recurring payments
44 votes -
The default payment option should be the existing account, if there is one. Just enter password to access.
Where a customer has an existing account, make that a default option and just have them enter their password to access saved account info. The option should be to sign out and sign in to a different account or to add another payment option, not to have to sign in to the existing account each time.
4 votes -
let me pay any amount especially larger than on the bill to cover prior bills
let me pay any amount especially larger than on the bill to cover prior bills
13 votes -
Business VISA
Just accept my business VISA card
2 votes -
see full history of charges and payments
see full history of charges and payments
37 votes -
1 vote
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Nice style.weakness is payment protocol.
Online preference is to schedule date to pay. Now, pay upon receiving the invoice can mean paying 30 days before actual due date.. (See credit card companies method of scheduling payment, options that are customer friendly!
7 votes -
1 vote
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1 vote
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Allow entry of a note to go along with the payment.
Allow a field to enter a note to go along with payments.
Serves many uses; more specific details about the payment or a message to the billing party, etc.25 votes -
Matching credit card payments with invoice
In the months of October and November I have been having a problem reconciling the monthly bank statement. The Qb's is not matching the net proceeds received from the bank. IE: The bank deposit is $4400.04, the matching invoices total 1470.00. After checking the paid invoices and making the merchant services charge, of(- 9.96), it shows the proper amount of 4400.04 and it is saved. Upon perusal of the Bank Register it shows separate invoice totals. This is unacceptable and impossible to reconcile. SO, I delete the invoices showing in the register and it throws $4410.00 (the original total of…
3 votes -
Pay in full only option on invoice
I want the option to select to accept only full payment on an invoice I send to customers. I am having customers elect to pay a partial amount on an invoice which is unacceptable.
6 votes
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