11061 results found

1. send remittance

   Have the option to send Payment remittances automatically when payments are made by EFT.

   4 votes

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2. VENMO
   4 votes

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3. Add a comment

   Add a box to add a payment note

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4. Post a pay pal option

   make paypal a selection option on the pay invoice page.

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5. Give me a site that lets me pay it...I waste 45 minutes everytime I come to pay it. Get a better site PLEASE..I STILL can't pay my invoice

   It doesn't work...I try & try & my account is past due bcuz it is user UNfriendly. U get constant ERROR Messages saying try again later..& my favorite is sign up so it's faster...HAHAHA...I HATE this site, & if I COULD pay my bill I would!!!

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6. Paying with debit card would be good alternative for me. Thanks.

   Can get routing# online or by phone so paying by debit card is a convenience not a requirement - don't use checks much so because am traveling a lot, checks are not handy.

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7. Add Payment Method & Ref No. fields to the transactions that come into Quickbooks Online from a linked bank account in "For Review" section

   In our Quickbooks Online we have our bank account linked, so that we can click a button to update and all of the transactions in our bank account are pulled directly into Quickbooks where they can be reviewed and matched to existing Quickbooks transactions, or added as new Quickbooks transactions.

   90% or more of the transactions we put into Quickbooks Online are entered this way, by adding the transaction as new when it pulls over from the bank.

   In the "For Review" tab we are able to enter in the name of the Vendor/Customer, the Category that the transaction belongs in, and a memo for the transaction. However there does not appear to be any field in this for review section that allows us to indicate what the payment method was (Direct Deposit from our companies or Customers, Credit/Debit card payment, Check, etc.) However when entering a transaction manually these fields exist.

   This means that everytime a transaction from the bank is added for either money coming in or money going out, I am having to then go to the Reviewed tab and edit the transaction so I can put this information in. This is very counter productive and seems to be a huge oversight in the design of the For Review process as to why there would be no option to add or edit this information at the time the transaction is being reviewed and added to Quickbooks.

   I have included 2 screenshots in the attachment. The first shows the For Review tab and a transaction we have received from one of our companys for commission income. The second screenshot shows the edit transaction screen where I have to go find the transaction after it has been added from the bank, edit the transaction, enter in that it was a direct deposit, and then save the changes. If the fields for payment method and ref no were included on the first screen during the "For Review" process this would eliminate several additional steps that seem to be required in order to get all the pertinent information regarding this transaction entered completely and accurately.

   I would really like to see this changed so that I can enter all the information on the transaction from one screen and move onto the next one without having to go through three different screens for one transaction. Also, because I am only now discovering this, all of the transactions I have added that came from the bank transfer of data I now need to go back into and edit to indicate what the payment method was.

   In our Quickbooks Online we have our bank account linked, so that we can click a button to update and all of the transactions in our bank account are pulled directly into Quickbooks where they can be reviewed and matched to existing Quickbooks transactions, or added as new Quickbooks transactions.

   90% or more of the transactions we put into Quickbooks Online are entered this way, by adding the transaction as new when it pulls over from the bank.

   In the "For Review" tab we are able to enter in the name of the Vendor/Customer, the Category that the transaction belongs… more

   • 

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8. Bring back ApplePay 🤬

   Bring back ApplePay 🤬

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9. Why do i get a error message when trying to pay

   Make it easier to accept payment

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10. Have credit cards or Zelle or PayPal as payment options
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11. onl y payment from bank account?

    The only option is payment from a bank account and even this is not clearly stated - whose info do we need to write in? If we would have known the recipient's bank details, we would have already paid them directly form the bank.

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12. Allow me to select my preferred date for the payment to go out. As others have written to schedule for a future date.
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13. To be able to make a partial payment on an invoice.

    A customer may not be able to pay the entire bill but can make a partial payment and will if allowed. Otherwise the vendor will receive no payment

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14. How can I pay with my card

    Provide way to pay with your debit card

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15. Use a credit card

    Using a credit card would make it a lot easier

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16. Let me actually pay!!!

    I been trying to use my debit card that is all I have by the way!!!!!! And it says to "try again later" well I been trying since 9am and it's 1:40 pm not exactly thrilled actually really frustrating!

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17. You can let us pre-schedule payments and choose the date for payment to be made.
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18. Won't take creditcard

    Won't take my credit card

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19. "An unexpected error has occurred." is an unacceptable manner of saying "this vendor does not accept AMEX." Wasting my time!

    I entered my amex card 5 times... same error... "An unexpected error has occurred." and I tried it both as a credit card and a debit card. So I give up and try my master card... and it works... So I google search for "Intuit won't accept AMEX" and I find this link...

    https://quickbooks.intuit.com/learn-support/en-us/add-or-remove-payment-options/add-or-remove-amex-credit-card-processing-for-a-quickbooks/00/369360

    so apparently vendors can remove the ability to pay with Amex, but Intuit coders can't craft a user friendly error message to let us know why our payment can't be processed...

    Makes me glad I didn't choose intuit for my customers to pay us.

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20. Allow me to paste in the confirmation account number. Or tell me that I can’t paste it in. I’m on mobile web.
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