QuickBooks Invoice Payments Portal
12495 results found
-
Auto Pay Date Option
When I choose to set up an automatic payment, Quickbooks defaults to a payment date of 3 days before the due date. I would like the option to be able to choose that recurring payment date for myself. In my current case, the payments are technically due on the 1st of the month, but the vendor sets the invoice due date as the 5th of the month to allow for a grace period. I would like to have my payments automatically sent before the 1st of the month, but am not given this option.
4 votes -
connect/import/export this account with QuickBooks essentials
Make it a feature to be able to connect/import/export this account with QuickBooks essentials. I should be able to at least import the invoices I've paid a vendor through here to my Quickbooks accounting. Or at the very least allow seeing all past payments instead of only the upcoming/due.
1 vote -
1 vote
-
1 vote
-
Allow payer's debit/credit card numbers to be safely saved and not have to enter them every single time
Allow payer's debit/credit card numbers to be safely saved and not have to enter them every single time. In today's world, most sites, including Venmo and Cash App allow you to save your card information (safely & securely) which makes it a one-step process to pay and is easier & more efficient because you don't have to pull my debit/credit card out of my wallet each time and enter it.
1 vote -
Correct Autopay Error
There is an error regarding setting up autopay. I have been paying $63 for quarterly service (3 months). When I was prompted to setup autopay, I decided to go ahead, but then the invoice said I would be agreeing to autopay $63 every single month. I refused to agree to those terms and did not continue the setup. It should either clearly state that the autpay of $63 occurs every 3 months or I would agree to pay the correct monthly payment of $21.
6 votes -
display the date of payment in addition to the other information listed on the screen after confirmation of payment.
display the date of payment in addition to the other information listed on the screen after confirmation of payment. The screen displays the amount paid, who its paid to the payment mehod, auth ID due date, invoice amount and total. a screen shot of the info with the date paid is easier on a mobile phone than downloading the receipt or invoice.
3 votes -
payments automatically credit to my quickbooks account
If a client sends me a payment request or I send one and we both have quickbooks why isn't the payment and invoice accepted directly into quickbooks?
3 votes -
Editable Payment Voucher Form
Please kindly release new version which is payment voucher form is customizable.
3 votes -
Improve validation on account holder name
I got an error when entering my account holder name for my bank account info when paying an invoice, asking to enter a valid first and last name of up to 50 characters. At first I thought it was objecting to my having 4 names, but eventually I realized that I'd included a space at the start of my name and removing it made the form accept my name.
But the validation error given was totally unhelpful for identifying what was wrong, which was 'Name may not begin with spaces.'1 vote -
Change your billing process to keeping running totals rather than just invoice pass-thru
My bill is not reflective of the total amount due, I'm receiving a bill for the next three month service period, but a past due amount is not included or shown. That's not a standard billing process which would show a running total of past due amounts AND new charges. You don't appear to be maintaining any balance information, just issuing next bill...next bill...etc, as one-off transactions.
1 vote -
ADDING SCORING
So that we as customers could leave comments on the work they completed. It would be nice to have a scoring sheet with 0-10 with multiple questions. Like "were they on time" "was it done in a timely manner" "did it cost to much" and you should be able to score there work, time it took and how professional the job was done. Also it would be nice you could except other forms of paying.
1 vote -
1 vote
-
You defaulted to debit and I didn't notice before clicking process. I wanted to pay by credit.
This is a big problem! You defaulted to debit and I didn't notice before clicking process. I wanted to pay by credit.
1 vote -
Repeat invoice every month until paid.
If the initial invoice is not paid, continue sending each month until paid.
1 vote -
1 vote
-
1 vote
-
1 vote
-
Be able to pay with a credit card so I reap the reward of paying on time monthly on my credit report.
This is a high item bill. Paying this on time will reflect great on my credit report if I could pay it with my credit card
1 vote -
1 vote
- Don't see your idea?