QuickBooks Invoice Payments Portal
13803 results found
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Impossible to set up account--see description below.
I tried to create an account--told me my user id was taken. So I tried to retrieve my password and it told me my id couldn't be found.
1 vote -
Fix Payment App
I have paid vendor for years via this app. App did not recognize debit card security code, although the card was listed on payment methods. So added new card. Payment posted. Error note: payment method could not be saved. WTF?
3 votes -
Don't make me type the account number. It DOESN'T Ensure accuracy.
Don't make me type the account number. It DOESN'T Ensure accuracy.
5 votes -
1 vote
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1 vote
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1 vote
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I WANT THE "ACCEPTED BY" and "ACCEPTED DATE" removed from my estimates!
Accepted by and accepted date should be optional at the bottom of estimates/quotes.
5 votes -
I received invoice due 9/30 on 10/3.I need my invoice at least 7-15 days before due date. I see everyone is complaining, please correct.
You are sending invoices by email three days after my due date, you cannot do that in business. You must send invoices15 days before due date, we need time to process them. Please correct this issue. Everyone is complaining about this also, as I read below. This effects your business rating by not using proper billing procedures.
10 votes -
Being able to pay more than the due amount or to add a tip
Being able to add a tip for great service or for the Holidays.
9 votes -
1 vote
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tell me the bank name and account number to which my check is going!!!!
Give me the bank name and account number to which my check is going, as well as the official name of the payee.
2 votes -
This was very easy but I was unable to download the complete invoice with all its items
Make it possible for the whole invoice to be viewable.
2 votes -
Let me pay with a credit card
Let me pay with a credit card
16 votes -
have a print function that works
here's a big idea. When one hits the print button it actually prints the invoice instead of kicking out a blank piece of paper. Crazy, huh?
3 votes -
5 votes
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How about not requiring "First and Last Name" on a Business Checking Account? Duh
This is what happens when you let the DEVs in Bangladesh run your html scripting
2 votes -
verify the account information before accepting payment so payments don't bounce from typos
If you enter a typo and give incorrect acct. info, there is no way to verify until the bank receives it, rejects it, then QB charges the vendor a fee, then the vendor charges client a fee. This has created issues for several clients and a lot of unnecessary admin trying to fix the QB transactions and process and collect the invoices for fees associated with bounced checks.
2 votes -
PRINT RECEIPT button doesn't work :(
Get your PRINT RECEIPT button to work
21 votes -
have the option right on the company website, instead of waiting for an email
have the option right on the company website, instead of waiting for an email
5 votes -
2 votes
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