QuickBooks Invoice Payments Portal
12306 results found
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When I owe more than current invoice, let me adjust that number UP so I can catch up on my payment, including my arrears payment.
Your system only lets me pay my current month's payment--not my total that I owe from missed payments. When I try to adjust number UP above current invoice amount, your system does not let me do that. How will I ever catch up when I'm behind on my payments?
1 vote -
Pay the shipping charges with the same method I paid the rest of the invoice
Ther's no reason not to charge the shipping cost to the same card as you charged for the actual items. I should not need to make two payments each time.
1 vote -
I thought I paid this invoice when I bought the new You Science assessments.
I thought I paid this invoice when I bought the assessments. Was I given the option to do this? I am never late and feel somewhat embarrassed that I missed notification of the bill. I am one of the original users of YouScience before you changed it's name.
Estelle Meskin1 vote -
Show all recent payments on invoice page.
My storage facility sends me invoices for multiple months at a time. I have to go back through records to check for mistakes. Showing all recent payments would help clear up if I made a mistake or the business sending the invoice.
5 votes -
It was a bit confusing with the payment choices - like maybe we could pay the solar with credit cards for reward points.
maybe add a reminder to check the original terms and conditions agreement signed prior to work.
1 vote -
Email Confirmation
If you could send me an email confirmation of my payment that would really make this process easier.
4 votes -
1 vote
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take debit or credit card payments instead of bank account payments
take debit or credit card payments instead of bank account payments
7 votes -
Option to pay another amount
I may want to make a partial rent payment prior to due date but there is not a drop down box with that option on your invoice
1 vote -
2 votes
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Names for Payment Methods
I have multiple bank accounts on my account that I use to pay invoices I receive from a Vendor. On your system it just shows the last 4 digits of the bank account number. I don't have all my bank account numbers memorized, so please allow our users to put names on each account so they don't have to keep looking up the account numbers to be sure they are making the payment from the appropriate bank account.
65 votes -
2 votes
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Recurring payments called ACH drafts I think.
I would love to place ESP on a recurring monthly draft from my bank. That would give me peace of mind.
2 votes -
No Fees
Go back to free ACH for the vendor
1 vote -
Don't charge a random fee that isn't properly communicated before transactions
How about properly communicate any fees connected to mistakes? Because I've never had to do this for anyone else. So I won't pay for your miscommunication issues.
1 vote -
Bring back Apple Pay!
Apple Pay option has vanished. :-(
2 votes -
Link on HOA website to make a payment rather than an emailed invoice.
The only way I’ve found to pay my HOA dues is through the invoice that is emailed to me. That invoice has not been emailed to me at the beginning of each quarter, but I receive batches of invoices at a time. My suggestion is to have a way for us to login to the HOA website to view our payment history, invoices paid and then also be able to make a payment for upcoming or past invoices within that platform.
2 votes -
Allow invoices and receipts from a vendor using QB to automatically show up in my QB.
My vendor uses QB and sent an invoice via email. I paid it via credit card through QB. It would be convenient to have the invoice and receipt get saved within my instance of QB rather than downloading it and uploading it.
5 votes -
Invoice should be received before the payment is due
Invoice should be received before the payment is due. My payment is due on the first of the month and I receive the invoice days later.
5 votes -
let me print the invoice and reciept at one time instead of 2 pieces of paper and 2 different actions I have to take
let me print the invoice and receipt at one time instead of 2 pieces of paper and 2 different actions I have to take. it would save me time and paper and I would not be so irritated at you for not streamlining this.
1 vote
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