QuickBooks Invoice Payments Portal
12313 results found
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1 vote
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Showing the description of the invoice in the pay section. As a customer, I want to know what I am paying for and not just the number
Showing the description of the invoice in the pay section. As a customer, I want to know what I am paying for and not just the nominal amount.
3 votes -
4camfins@comcast.net
Make payments automatic so we don't have to worry about manually paying each month.
1 vote -
the software posted paid even though I entered an incorrect routing number and wouldn't allow me to correct and my merchant was charged $10f
Most online bill pay shows you the financial institution after you enter the routing number so you can know if you entered the correct number.
1 vote -
Fix the Save payment method
Just fix the Save Payment Method problem. Then include in instructions how to SAVE IT! Very frustrating to re-enter bank info every time. Where’s the box to click to Save the method?
5 votes -
Recurring pmts
Allow me to set up a monthly recurring pmt
1 vote -
You
Your invoice should include the period covered by the invoice. I received two invoices for September invoice # 3103 should have had a due date of 9/30 but had 9/16. This can cause confusion to your customers since I received a “reminder” that my bill had not been paid.
2 votes -
1 vote
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Make actions more clear for next step
After clicking the confirm button for making a credit card payment, nothing seemed to happen. I had to call the office to find out that the next step was to receive an email to complete the payment.
Please add a message to indicate the next step after confirming.
Jerold Whitmore
2 votes -
Add column for quantity x days x rate. For instance If I have 1 widget, that I use for 3 days I dont want to send a bill for 3 for 1 day
For instance If I have 1 widget, that I use for 3 days I dont want to send a bill for 3. I need the client to be able to see 1 widget, for 3x days x rate (per day) = Total
2 votes -
Include the invoice number with the previous paid activity
Always include the invoice numbers that were paid when referencing an applied payment
3 votes -
1 vote
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Accept Navia FSA on behalf of your clients(childcare centers)
I have tried many times to pay with my FSA card, but am told the payment vendor is not licensed for "this type of card"...which seems odd for such a payment centric company as Quickbooks/Quicken...I may have to drop the childcare portion of my contributions, or the FSA entirely, since I seemingly can't actually use it to pay for a benefit I am supposed to be eligible for through my employer(who says it should be doable...)
2 votes -
Don't charge people to use your service
Don't charge people to use your service to make a payment
3 votes -
Send me a bill via the postal service. I rarely read my emails.
I rarely read my emails, and if I get a bill by email I may open it in the middle of the night and not have my checkbook handy. Then it gets buried in a sea of emails by the time I open my emails again. I like my bills via the postal service.
1 vote -
if paid through qb, I should be able import bill and payment
I was invoiced by somebody else using quickbooks. I paid while logged in to quickbooks but there is no record to be imported about this transaction. It would be nice, if it was imported automatically in to my accounts.
1 vote -
make click of "credit" button NOT erase other fields
I entered my credit card info, name, expiration date, CVV, etc, and then clicked credit since it was a credit card Then it erased my info and made me reenter it. Please don't make your customers reenter info.
1 vote -
1 vote
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link to my quickbooks
Use my already saved information to pay invoices.
1 vote -
1 vote
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