QuickBooks Invoice Payments Portal
12044 results found
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To email a paid receipt to customer and to customize the automatic email (change the body of the email)
To email a paid receipt to customer simpler
and to customize the automatic email (change the body of the email)1 vote -
Please send invoices for 26 W. Shore Rd. to m,dennybrown@gmail.com
Please send the inovices fo 24-26 W. Shore Rd. to me, Myles Denny-Brown, not Bruce and Sheila Denny-brown. I am Bruce's brother. In addtion, there is no need for an insection in April because Susan Luke, our property mgr., is inspecting the property to preapre for the rental season.
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ALLOW A COMMENT TO BE SENT WITH PAYMENT
Partial payment may need an explanation
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Your Process is already streamlined. Easy for Credit Card, Apple Pay, or ACH
Paid from iPad. VISA info saved. Easy process. Download Invoice option is here. I want to Email it (to myself and Wife)
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Allow one payment of two or more invoices from the same vendor.
Received two invoices from the same vendor. Had to pay separately. In this day and age we should be able to pay both invoices at once.
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Exorbitant charges >3.25% when using credit card. Give user the flexibility to pay in USD.
The charges are exorbitant when paying through a credit card. Was charged more than 3.25%. The purchase becomes too expensive. Lower the charges. At least give user the flexibility to pay in USD. The fx rates are forced on user.
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I got an error after trying to submit payment - it said to contact seller. But the actual issue was I needed to reload the page
I got an error after trying to submit payment - it said to contact seller. But the actual issue was I needed to reload the page. If that's the issue, it should tell me to do just that.
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add a button that allows adding a tip
add an optional button that allows adding a tip to the total
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More descriptive file name.
If you could, please create a more descriptive file names. Perhaps the name of the company and the date that it was created or paid. This would improve my filing greatly. Thank you very much for allowing me to provide this suggestion to you.
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Allow PACKING SLIP Modifications
We drop ship items for several independent representatives. The current online packing slip provides our address, billing address, and shipping address which provides the end customer with all of our company information. We do not want them contacting us directly for product in an effort to protect our independent representatives. We need the packing slips to have an option where we can select what information is provided when it's printed out to attach to the shipment. Maybe a toggle or a box to check if specific billing or company information needs removed prior to printing it.
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Add a feature to close multiple Purchase Orders In QuickBooks Online Dashboard
For unknown reasons, Purchase Orders do not automatically close when added to a bill. Instead, they have to be closed individually. This is a real pain when we have upwards of 30-40 purchase orders against a single bill.
Can you please either close the Purchase Orders automatically when they are added to a Bill OR add a feature that would allow selecting open Purchase Orders to close in batches OR add a feature that would allow closing all Purchase Orders already assigned to a Bill?
Any of these options would save us a great deal of time. Thank you!
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1 vote
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Allow me to copy+paste the account number!
Why oh why did you folks make this WORSE? I used to at least be able to copy+paste the account number once before copying that number down right next to it. Now I have to pull up my bank account every single month to pay the same amount to the same company. What security do you think is being added when I have to type this out? Because I guarantee you, forcing me to read the number and type it down exposes the number on my screen for longer which, depending on my location, is a security risk!
I simply…
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1 vote
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From security perspective, I am stunned that all that is needed to transfer money out of my account is its routing# and account#.
This seems a ripe hole for scamsters.
1 vote -
the current invoice never shows past due balance so I didn't know I was falling further and further behind
Show Past Due Balance on current Invoice
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1 vote
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Issue using QR Code
I just shot the QR code and the authorization screen showed the amount and MY name & address as the Ship to — not who I was paying!
The vendor’s name should also appear.1 vote -
late fee after one day is really cheap and punitive , please send a second reminder
charging a late fee after one day is punitive and cheap. Need to send second reminder as due date approaches.This system is unfair and you doubled the Hoa fee with no explanation.
1 vote
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