QuickBooks Invoice Payments Portal
12303 results found
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Bad user experience: Don't require fields on non-selected tabs.
When I click through from the email to the payment, it's defaulted to the debit card sub-tab. I filled out my info, realized it was for debit, and erased everything before clicking over to the credit tab and filling it out again. When I clicked the PAY button, nothing happened. No error message, no notice to the user. I tried a few more times, before checking the debit tab, which was citing "name" as a required field, even though that form wasn't being used.
1 vote -
1 vote
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Email the receipt once completed
I didn't receive a payment completed email with the receipt.
This would be helpful.
Thank you!2 votes -
Do NOT clear banking info fields when selecting 'Create an Account'
The fields for entering banking information appear at the top of the form and are naturally entered first by the customer. But once 'Create an Account' is selected and a customer is redirected to create that account & returned to the payment screen, they find the banking info has vanished and must be re-entered.
Either retain previously entered banking information between screens / steps OR place the 'Create an Account' link BEFORE the banking info fields.1 vote -
8 votes
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On my iPhone 12 Pro Max I couldn’t see any form fields and kept trying to press the pay button with no feedback
The required fields are hidden on mobile, only the payment type selection and the pay button are visible but when you press the pay button nothing happens since the errors for the required fields are hidden from view
1 vote -
No improve needs to be done. It is good the way it is.
No improve needs to be done. It is good the way it is.
1 vote -
21 votes
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Allow Paypal, Venmo and some of those types of forms of payment.
Everything was great and straightforward. My only suggestion is to allow Paypal, Venmo and some of those types of forms of payment.
1 vote -
manage payment methods
I have several credit cards and bank accounts that I see when I sign in. It would would helpful if I could give them nicknames. but don't see how to manage credit cards and bank accounts.
10 votes -
Ensure it is reoccuring
I need regular notifications with this new system to assure payments are made
1 vote -
1 vote
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DIANNE EDMONDS
You actually have a really terrific system - but if you could provide a short summary of the job being billed that would be helpful to me.
If too much trouble - no worries. (It would just allow me to look back at various jobs & be able to plan future big jobs.
1 vote -
Confirm payment details
When making a payment, please have a screen confirming the details before processing the payment. Today I made a payment and I made an error and only noticed it on the next screen - which told me that payment was completed. Most payment services have you confirm the payment, I would appreciate it if QB did this too.
7 votes -
Ask about "save this payment" AFTER payment, on receipt page.
If you ask about creating account after instead of before (or perhaps during: with a checkbox for "save payment method") you'll likely get more takers. We're all used to "save this payment method" and the likely "create an account" that will happen LATER. But a link ... that implies you're taking me to a new page and I'll likely have to start over.
1 vote -
Let us add "names" to the different paying bank accounts listed.
Let us add "names" to the different paying bank accounts listed.
6 votes -
1 vote
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Vendor gets email without customer information or invoice number. Payment gets misapplied!
If you take the information like the customer name and invoice number and transmit it to the vendor, the payment will get applied correctly. Now they only see whatever I type in the name field. Please see attached screenshot. Invoice number is there. My name isn't related to their customer name.
2 votes -
Add a comment/notes field
Just add a place to send a note to the vendor with payment of an invoice.
5 votes -
Please put school’s Tax ID number on receipt
If you put the schools tax identification number on the receipt, we could submit it to the dependent care reimbursement account. Without that number, we have to request a separate invoice from the school. Thanks
2 votes
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