QuickBooks Invoice Payments Portal
720 results found
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frank@greatcoaches.org
Put credit card first instead of debit card on the array of options listed across the top of the invoice.
1 vote -
When you make the deposit have a summary client name and dates and times needed.this invoice says nothing except 100.00 was taken
This invoice is unacceptable. I want to know that my correct date and time have been held. Please advise upon receipt.
Thank you,
Christine Thurston Date December 5,2020 @5pm1 vote -
Final step confusing
... download receipt / download invoice are only options ... I want to know if the transaction was successful and THEN just quit ... hesitant to quit the process with only those two options
1 vote -
1 vote
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We NEVER pay our billed invoices late. We have not received ANY invoice from you.
We’d prefer a mailed invoice. Thanks. Your work is greatly appreciated.
1 vote -
Have a line on the billing where I can indicate who I am asking to reimburse it
If I have 20 tenants, I do not know who I should charge for the service without a line where I can indicate who is to reimburse me for your service. The address does not always have enough information to distinguish the individual responsible for this bill
1 vote -
Show the billing cycles on the bill so we can see which months and how many trash cans we are paying for.
Show the billing cycles on the bill so we can see which months and how many trash cans we are paying for.
1 vote -
Send me a bill by USPS
Send me my bill by USPS
1 vote -
1 vote
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1. Include the originating email. 2. Add name of party served, case #, or case name.
One the QB invoice, add the party served and maybe the date served, add the case # and case name.
Include the originating email for requested service.1 vote -
1 vote
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1 vote
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The receipt it provides immediately on payment has no date of service
You have to click around to find something that both says it's PAID and the date of service for insurance. This is bad UX. Made me bug the provider a lot.
1 vote -
Your damned form erases all entries if a user fills in all the information and *then* realizes that he wants credit, not debit. Sloppy code.
And it's doubly sloppy code to NOT post the text box until after the user struggles to concisely explain the issue in what is apparently just a title box. How is the user supposed to know that a textbox will magically appear after he tries to explain the entire flaw in about 145 characters?! You must be hoping your customers are psychic.
I know this sounds really harsh, but I've made my living designing and testing user interfaces for over fifty years, and I know my business. You have to think like a child, and have almost no preconceptions, to…
1 vote -
Lower your Arango Pools Header so its on the printed page
Your header of Arango pools is always cut off at the top as it seems to be to high after the invoice gets printed.. Just lower a little
1 vote -
The "Pay Invoice" was so big, and I didn't realize that there was already a bank account chosen to pay from
The "Pay Invoice" was so big, and I didn't realize that there was already a bank account chosen to make the payment from, so I pressed "pay invoice", and it made the payment using an old bank account. There was no way for me to stop it, so I had to wait until the bank declined the payment, so I got charged for a returned check. After pressing "pay invoice", there should be a confirm payment page before the transaction is completed.
1 vote -
1 vote
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Put a subject line item on form without having to click on invoice PDF
Put a subject line item on form without having to click on invoice PDF
1 vote -
1 vote
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I would like if the invoice receipt to have not only the invoice number but the words describing the item in the invoice, i.e. Session fee..
I would like if the invoice receipt to have not only the invoice number but the words describing the item in the invoice, i.e. Session fee..
1 vote
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