QuickBooks Invoice Payments Portal
12352 results found
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Correct the due date!!!! It's by JULY 1st, NOT JUNE 1st
Your invoices are sent out a month before the quarterly due date, so for the third quarter starting July 1st, you had sent out invoices around June 1st, and I would make sure I paid with my other bills due the second half of June. This latest emailed invoice changed the "Due Date" to June 1st, nearly causing me a heart attack! Please correct your verbiage. Thanks.
2 votes -
Dropdown with all cards on file displayed for choice
System "auto-chose" a card that had been replaced and was no longer valid, without allowing me to change to another card on file. I had to go to the options menu, eliminate the card, then clear the form and re-enter to get a valid card selected.
1 vote -
Add a PO reference to the receipt
I have to go back to the vendor for a separate receipt because I need one that references the PO. Please allow the vendor to reference the PO and display that on your receipt.
2 votes -
Let me choose the date my auto pay goes out.
On my net 30 invoices Autopay automatically schedule for a couple days before the invoice is due but I want to pay it now so I don’t have to worry about keeping that amount in my bank account for so long
5 votes -
Allow paste in the verification field when paying from checking account
See above. Having to type in the field is not necessary when I have pated the account number the first time.
5 votes -
Don't gray out the pay date just because the invoice has a due date or at least allow a range of forward dates that are reasonable.
Don't gray out the pay date just because the invoice has a due date or at least allow a range of forward dates that are reasonable, say 5-10 days.
1 vote -
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
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