QuickBooks Invoice Payments Portal
14189 results found
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A report listing invoices that have not been viewed by customers.
I work with schools and their firewalls often block emails from QB. Currently I have to open each invoice individually to see if the customer has viewed it, which is a pain. A report that could list the outstanding invoices by viewed status would be super helpful.
Thanks.3 votes -
Ability to link invoice to payment for easy reconciliation
Based on the feedback from the business owner they are unable to track which invoices have been paid vs those outstanding. It does it more by open balance and not specific line item / invoice number reconciliation. downloading of payment transactions should be able to quickly tie out to which invoice and open AP.
4 votes -
Make invoice print correctly. Only the date showed.
Make invoice print correctly. Only the date showed.
3 votes -
2 votes
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2 votes
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I want to send my vendor an electronic check instead!
I want to send my vendor an electronic check instead!
1 vote -
I need to be able to print a bill showing that it's paid. This seems like it would be basic & standard for QuickBooks 2017
Just like I can print a customer invoice showing that it's paid - I need to be able to do the same with my bills so I can print them out and file with my monthly statement.
Thank you for your time & consideration.
2 votes -
print button doesn't work. Well, the button works but it just brings up a blank page.
print button doesn't work. Well, the button works but it just brings up a blank page.
8 votes -
include a check box to denote when taking advantage of discount for paying invoice
When I take advantage of paying invoices with a 5% discount for paying within 10 days, there is no way to note it on the payment screen. Also, when I pull the invoice back up it shows there is still an amount due - even though I have met the terms of the discount. There should be some way to denote that the payment is net of the discount when paying.
21 votes -
include a memo line
include a memo line so payer can convey any necessary information to the vendor.
64 votes -
3 votes
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Allow reoccurring payment methods, i.e., auto debit from bank account
By allowing reoccurring payment methods payments are paid on time.
Also, most of the time when I've attempted to pay - QuickBooks has been down.
27 votes -
2 votes
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3 votes
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Have credit card info already in system so you do not have to enter everytime to pay invoice...this would allow customer just to select YES
Have credit card info already in system so you do not have to enter everytime to pay invoice...this would allow customer just to select YES to pay.
6 votes -
Invoice information
Tell us what period of service the invoice relates to. the invoice provides no information whatsoever
20 votes -
I would like to be able to easily pay many months in advance and don't see an option for this.
Create an option that allows patrons to pay multiple months in advance!
17 votes -
Please allow customization/branding of the payment portal. It is so plain that customers are not sure they are paying the right company.
The payment portal for customers paying an invoice has no branding and not even the name of the company they are paying. This is a poor experience and doesn't build trust. Customers are hesitant to input their payment information.
9 votes -
Scan cc function doesn't function.
Scan cc function doesn't function.
3 votes -
1 vote
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