QuickBooks Invoice Payments Portal
12575 results found
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1 vote
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Include explanation "Payment will be made today if you don't select a different date".
You have a new feature that allows payers to selected a different date. I looked at that and wondered: "if I don't select a date, will payment be made today?" Or... "if I don't selected a date - will payment never be made?"
It's a good option - remember the old adage about overwhelming out day with small decisions: we need to save our decision-making energy for the important stuff.
So please include advice to the effect:
"New Features: click here to select a different payment date"
and
"note: payment will be made today if you don't select a date".…
1 vote -
2 votes
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2 votes
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1 vote
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2 votes
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Your payment system is no longer iPhone friendly
Be sure that your payment system is compatible with iPhone using the latest IOS upgrade.
2 votes -
Space for a note!
PLEASE make space for a note.
4 votes -
payee should be able to make a note!!! SO MANY REQUESTS!
Payee should be able to make a note that prints on the invoice at time of payment. This is basic stuff. Your competition does this.
1 vote -
leave sheet with services done on each visit.
I would like to have a receipt of all services rendered at the time of service.
2 votes -
Allow payer to add notation regarding payment
Allow payer to add notation regarding payment
7 votes -
Payment "Success" page
Also show the Invoice# and date paid, not just the date due and amount paid.
1 vote -
This invoice is quarterly, but auto-pay is only offered for an annual payment. C'mon, man.
Unusable for quarterly payments. This is so basic it's hard to believe it's missing.
1 vote -
Customer Account History Function
Create a login pathway for CUSTOMERS paying bills via Quickbooks to check our payment history, account balances, without having to download each individual invoice we pay. Create an account history overview to reflect payment history.
6 votes -
3 votes
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1 vote
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Work Stoppage of Bill Pay ISSUE
After the last software update I am having a problem with Bill Payment. I enter my bills under each vendor in the expenditures tab. Then I go to the Bill payment tab and from the register of outstanding bills listed there I select a bill to pay and then hit the save and print button at the bottom. This normally brings up the print page that I print onto my check. But instead of getting the print preview for the check lay out I get a pop up window in the upper right corner that states Bill is PAID!! But…
2 votes -
I am still waiting for you to return my call .. been two and a half months now
call your customer back that would be something new
1 vote -
Customer email/address on subcustomer invoice
When I bill a subcustomer (even with "bill with parent customer" marked), I have to manually enter the email and mailing address of the customer. This should autopopulate unless edited otherwise.
3 votes -
Raise limit to 100K
Over 50k transactions require multiple payments. Raise the limit to 100k
2 votes
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