QuickBooks Invoice Payments Portal
13848 results found
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1 vote
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1 vote
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Bill monthly consistency
Bill monthly consistently.
1 vote -
Name of business receiving payment should match business name on credit card statement.
We were dealing with massive credit card fraud and had to go through every purchase on our credit card statement for several months. The name of the business we were working with was different on our statement, so we reported it as fraudulent. We quickly resolved the error with our bank, but QuickBooks froze all transactions for the business. QuickBooks made this transaction incredibly frustrating.
1 vote -
Give payers a brief (30s - 5min) grace period to cancel or undo or change credit card payment
I use a password manager to also fill in forms, including credit card numbers. I accidentally selected the wrong credit card from the list and hit to submit the payment. In less than 1 second after hitting Submit, before the screen had even changed, I realized, but there was literally no way to stop it. I needed to contact the seller and ask them to refund the payment and reissue the invoice. A hassle for everyone. If there had just been a few seconds or minutes window after I entered the payment, but before the transaction posted, and a button…
1 vote -
Allow auto pay set up
We need auto pay set up
6 votes -
payments process thorugh quicker
cost me 50 bucks because it took almost 4 business days to process.
2 votes -
Allow debit/credit cards. I dont feel comfortable using my full account details.
I dont feel comfortable using my full account details.
4 votes -
make it so my autopay actually works!!! Another $30 fee!!!!
Please make it so the Autopay options actually work!!!
1 vote -
Common QuickBooks Installation Errors and How to Fix Them
QuickBooks is essential for many businesses’ accounting processes, but installation errors can occur, potentially slowing down workflows. Understanding and resolving these errors helps users get QuickBooks up and running efficiently.
1 vote -
Add ability to save routing number without saving account number. I remember my account number, but I have to look up the routing number.
Add ability to save routing number without saving account number. I remember my account number, but I have to lookup my routing number.
1 vote -
Add Credit card option for payment
The reason I like to make a payment by using a credit card is because I need a cashback bonus rather than using my checking acct!
2 votes -
export and import of data
The process of exporting and importing data would be much easier if exported documents were in a format that could be directly imported with
1 vote -
Thanks
Thanks for taking care of us this season. Great job!
1 vote -
Enable Price Rules Feature in QuickBooks Online Global Versions
Dear QuickBooks Product Development Team,
I am writing to request the addition of the "Price Rules" feature for the UAE version of QuickBooks Online. As a business operating in the MENA region, we often require flexible pricing options to meet the unique demands of our market, including setting special pricing for specific items or customers. The Price Rules feature, which is available in the US version, would be invaluable for our team, as it would streamline our pricing management, improve transaction accuracy, and enhance our overall customer service.
Currently, the absence of this feature in the UAE version limits our…
1 vote -
Good day, You have required me to pay a Voluntary Contribution of $50. I wish not to pay thsi amount. Is it Voluntary or Mandatory? Please a
Good day, You have required me to pay a Voluntary Contribution of $50. I wish not to pay this additional $50 amount. Is it Voluntary or Mandatory? Please advise.
1 vote -
make returns billable
Within the bank feed - right now it is easy to assign an expense (purchase) to a Customer. But if that purchase gets returned ... it is NOT easy to assign the return (credit) back to the Customer. Interestingly, the credit card feed has the "billable checkbox" with the dropdown to choose the Customer which makes it easy ... but the bank feed does not have this. QBO just needs to add this same functionality to the bank feed ... so that returns (which show up as "deposits") can easily be assigned as billable to a Customer. Thanks, Sharon
1 vote -
Fix your online payment page!
Now, if you go to look at your invoice, and then you click on the Go to Pay button, the page to enter your credit card info comes up. But it doesn't stay up! When you try to enter information into the fields it disappears and the invoice comes up again. I usually have to go thru this cycle more than 10 times until for some reason the credit card page stays and lets you enter the info and click on Pay. But it's a real nuisance. I'd think you'd want the PAY page to operate smoothly.
1 vote -
use my credit card
use credit cards
2 votes -
Create a way to view all invoices for your email/company.
Allow for you to view all invoices from all vendors in one centralized portal. Not just each seperate vendor with multiple invoices.
2 votes
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