QuickBooks Invoice Payments Portal
12337 results found
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Is it possible to set on auto pay?
Is it possible to set up auto pay
2 votes -
I don't know why you have comments section... YOU NEVER EXCEPT THE COMMENTS SAME OLD BS
I don't know why you have comments section... YOU NEVER EXCEPT THE COMMENTS SAME OLD BS
2 votes -
It would be nice, that if you made a payment, the payment would actually process instead of error out. I've paid at least 50$ this year in
It would be nice, that if you made a payment, the payment would actually process instead of error out. I've paid at least 50$ last year in late fees.
Every month, I get "Payment couldn't process" emails and when I go onto the website payment portal myself and try and make a payment from there, I always get a "Error, you can try again, or come back later and try connecting then" message. Usually, deleting cookies works, but sometimes, I try multiple computers, browsers, incognito modes, and re-entering in everything and it's like a magic box, it'll randomly work after…
1 vote -
Accept crypto payments such as USDC and ETH
accepting crypto payments would create an influx of transaction volume and optimize current payment processors
3 votes -
your payment website always comes up as not being secure, fix that.
How can you have so many postings about your website payment page not being secure and you still have not fixed it?
10 votes -
Idiotic program flow - lose data on initial screen - noone uses brains making this ****?
Wanted to pay an invoice sent from your system.. Came to a invoice/payment screen.. Below was the link to create an account to save the payment for automatic pay.. You cannot leave the screen for this action until you fill out the payment information. Once you fill out the fields you can click the link.. It brings you to an account creation page.. when done it returns you to a BLANK PAYMENT PAGE.. It was a useless water of time to enter data you are going to not retain.. Need to enter the data again to save that payment info..…
1 vote -
Invoice File Name
Put the name of your vendor company first in the file name, then the invoice number. Makes sorting for client easier to find specific vendor invoice.
4 votes -
Allow User to Assign Nicknames to Pay-From Sources
With many Pay-From sources, it's very difficult to determine proper source based only on the last four digits of the Bank Acct #
2 votes -
List the Product or Service, Date of service, Service address, on the receipt
It seems you only added one idea so far, the invoice number.
2 votes -
have the option to pay by ACH or by credit card adding the 3.4% or whatever percent is
it would be nice to have options to choose from on the invoice to pay by ACH or by credit card and then aggreeing to the 3% interest charge or whatever it is. Thank you for considering
1 vote -
When I click on an invoice link, please recognize I have an account already and take me straight to login.
When I click on an invoice link, please recognize I have an account already and take me straight to login.
Also, the link/text to login is way too small!2 votes -
change payment acknowledgement to show date paid, not date due
change payment acknowledgement to show date paid, not date due
3 votes -
Ever since I got a new checking account, I've had to try multiple times over multiple days to pay my rent. I keep getting an error message
Why does my new checking account information not work to pay my rent. It's been 4 months of multiple tries over multiple days to get my payment to go through. I put in my new banking information, set as my permanent information. I keep getting an error statement to try again, or come back later to make a payment. What is the deal?
2 votes -
1 vote
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Customers should see details that business owners can see
Not having original invoice and full job details after a deposit is made is super confusing. Please give details that business owners can see on remaining invoice.
1 vote -
1 vote
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1 vote
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1 vote
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On all invoices it should state exactly what the payment was for and not just an invoice number. This helps your clients keep good books too
On all invoices it should state exactly what the payment was for and not just an invoice number. This helps your clients keep good books as well. Especially ones dealing with different businesses and services.
2 votes -
Details of what is being paid for and refund policy
Just to put details of what is being paid for on invoice and the receipt to say PAID IN FULL. Invoices are contracts and terms of the contract need to be clear between both parties. This is a LOT of money (for us, anyway) and we are deer-in-the-headlights paying for this. We just don't DEAL with this much money so this is quite an event. Refund terms also should be included.
1 vote
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