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QuickBooks Invoice Payments Portal

496 results found

  1. Sometimes things get tight, is there a option to slit payments up if needed?

    Greg and everyone has been amazing when it comes to my account,
    I truly appropriate their professionalism. This may already be an option but I just wanted to put this out there and that is to be able to change the due date if applicable and slit or make multiple payments before its due without a invoice.

    1 vote

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  2. Asking if purchaser would like to make payment when place order

    Asking if purchaser would like to make payment when place order

    1 vote

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  3. Pay one year in advance option by automatic deduction from checking account

    Pay one year in advance by auto deduction from checking account please

    5 votes

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  4. 2 votes

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  5. Would like to split payments. OR be able to input the email address and pay rent without having to have to receive a bill first.

    Would like to split payments and be able to come back and pay the rest at a later date WITHOUT having to be sent another bill.

    OR be able to input the billing email address and pay rent without having to have to receive a bill first.

    3 votes

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  6. Prompt to use Chrome not internet explorer

    PROMPT people in your invoice message to use Chrome if the Internet explorer link does not work. THANKS!

    6 votes

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  7. Auto Payments?

    I'd like to automatically pay my rent to the non-profit Housing Coalition that uses Quickbooks to send out invoices for payment.
    Is it possible to schedule such an Auto Payment?

    16 votes

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  8. 6 votes

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  9. 1 vote

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  10. 1 vote

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  11. allow us to put in a "pay date" of when we want the money to come out of the bank to pay the bill

    Allow us to schedule a payment in the future instead of having to pay it when we fill out the form.

    2 votes

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  12. Sending invoice every Monday

    Sending invoice to be paid online the beginning of every week

    1 vote

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  13. In the name entry you are asked for first and last name which doesn't work. It should be specified and last, first.

    1. Allow pasted account numbers
    2. Ask for last then first name instead of first and last name. This is confusing until I tried the second method. If that is the way you want please specify it that way.
    2 votes

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  14. On Aug 4 I received the invoice due Aug 1. Send the invoice with at least 2 weeks prior to due date

    On Aug 4 I received the invoice due Aug 1. Send the invoice with at least 2 weeks prior to due date

    3 votes

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  15. 1 vote

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  16. Place an icon for payment on your web site

    Place an icon for payment on your web site

    1 vote

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  17. 2 votes

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  18. 2 votes

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  19. 3 votes

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  20. Create a way to setup recurring invoices for past due balances

    Currently, I have created templates for my clients that I send out weekly if they do not pay their balance on time. I would like a way to automate this if their dont' pay by their due date and automatically send reminders

    3 votes

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