QuickBooks Invoice Payments Portal
12318 results found
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If the invoice is from another QB user... the invoice and payment automatically imports to your file.
If the invoice is from another QB user... the invoice and payment automatically imports to your file.
1 vote -
1 vote
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Do not save my credit card info. Once I clicked "Print" the option to save or not save my information disappeared.
Why does Quick Books and other companies feel it's their right to automatically save people's credit card info in order to streamline "their" services. Choosing whether or not to save my credit/debit card information on your website should be my choice, not yours.
1 vote -
There needs to be a reference ID# for payments made/schedules
There needs to be a reference ID# for payments made/schedules
1 vote -
The link that is sent out in the invoice email should use https, not http.
Even though the insecure link in the email redirects to a secure site, the fact that we have to load an insecure link allows for a man-in-the-middle attack where a hacker posing as the insecure server could redirect to a malicious site instead of the secure intuit site.
All web traffic should use SSL all the time. Period. Dumb cat videos are encrypted so invoicing sites should absolutely be. Don't even have links.notification.intuit.com listen on port 80 at all.11 votes -
SHOW WHERE TO CHANGE AMOUNT I AM GOING TO PAY, NOT WHAT I OWE!
MAKE IT EASY TO FIND WHERE TO CHANGE THE AMOUNT I AM PAYING, NOT WHAT YOUR PROGRAM CALCULATES I OWE.
1 vote -
don't make someone create an account just to vote
Why do I need to create an account just to vote on a topic. I paid using your service because it was the only way.
This is my first QuickBooks interaction and I HATE it.
Thanks.
5 votes -
Pay multiple invoices to the same vendor at one time - Current system reminds me of DOS
Really - past time to make this happen
1 vote -
Remove the "submit feedback" option from invoices so people stop thinking it's feedback to the company instead of QuickBooks
Half the ideas I see on here are directed to the company that they just paid and don't realize these are to QuickBooks/Intuit. It doesn't seem like an efficient way of getting actual feedback since so many things requested are features currently but just not utilized by the company they just paid.
1 vote -
Indicate affirmatively that a credit card isn't an option for this payment, rather than opaquely allowing only bank payments
I'm fairly confident that the merchant has the ability to allow/disallow credit cards and that many merchants choose to avoid the extra fees associated with CCs. I'm sure you're passing any CC fees along to the merchant, and are pretty ambivalent about whether the merchant then chooses to allow CCs as a form of payment or not.
Only allowing bank payments is a reasonable decision for some merchants, but the invoice payment system should really indicate with certainty that a credit card isn't an option for those payments. Otherwise, users will spend time looking for the CC option, getting frustrated,…
1 vote -
Customizing the Payment Notification Template
QB Online needs to allow customizing the Payment Notification template sent to Payees. For example, we would like to be able to include the contents of the Memo field in the notification sent to Payees so that they can see the details of what they're being paid for (not every payment is based on a PO).
1 vote -
1 vote
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Put a Done button on the payment receipt page. Eliminates ambiguity.
There are 3 actions available. Two had options: receipt or invoice.
The third, implied, is "close the page because you're done". Every action on a page should have a control related to that action: that's basic UI design.
2 votes -
Add dates of service
Add dates of service
8 votes -
1 vote
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Credit Card Acceptance
acceptance of credit cards as most vendors rely on rewards for our businesses.
1 vote -
You can improve the invoice by putting the accurate billing dates and paid date
Please put the accurate due dates and paid dates on the invoice. For example I received an invoice on May16, the due date was for May 15th and when I paid the invoice on May 16th the receipt stated paid on May 17th. Thank you
2 votes -
Match paid Intuit invoice payments with Quickbook payments to bank.
Allow for a third Intuit transaction to match to a transaction. I need help with this. The IRS won't accept the current setup. I have a dummy account with unmatched transactions so I am able reconcile my transactions in the bank. Now I have money sitting in a dummy account unmatched. I've talked with several QB staff and have spent hours on the phone but to no avail. Please help. Please review the attached file / diagram to understand further.
1 vote -
Pay multiple bills on one check
There are so many people requesting this option, just under different ideas. Pay multiple bills on one check and one line in the register! And then print all of the bill/invoice numbers on the check stub!
1 vote -
Get rid of quick books, I have signed up for autopay 2 times and been billed $395 for subscription each time
2 of the 3 last payments I have tried to setup auto pay I get a bill for $395 for a subscription to quicken quickbooks. Get rid of quickbooks altogether.
1 vote
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