QuickBooks Invoice Payments Portal
1527 results found
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Downloaded receipt should show a valid Transaction ID instead of "UNDEFINED"
The receipt I downloaded shows the Transaction ID as "UNDEFINED" - this is not helpful when I need to keep a record of my payment to refer back to in the future. Please fix this!
6 votes -
I need to see the date of service while I'm paying, much more than your due date.
Please offer the date of service on the payment detail, as I need to know which date I'm paying for since you don't send the bill to me the same day, please.
8 votes -
Details of service
Put in service location and details of what was completed.
1 vote -
1 vote
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1 vote
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1 vote
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can you bill us for the entire service in the month and detail each cleaning service?
We have a total of 8 cleanings in the month of November, instead of sending us individual emails with single invoice; can you send us a single invoice detailing the services or days of the service and then add the grand total? Example: Day 11/13/2020 .....$75.82; 11/18/2020.....$75.82; 11/20/2020....$75.82; grand total $227.46
1 vote -
Break out the amount...don't just give a total owed
See subject line
1 vote -
I would like the invoices sent to the store and my office. If I do not receive an invoice or a statement,I don't know that an invoice is out
I just paid a late fee because the invoice was attached to a paid invoice. If I would have received a statement I would have found the invoice and paid on time. It would help you and me.
1 vote -
Send invoices out on time. What an Idea!
Have your client Ramey's Yard Care send their invoices out on time. They sent an invoice on 11/19/20 which was due 11/15/20 (after the fact)
1 vote -
The next time you charge me $25.00 late fee for paying a bill 14 after the due date, I will cancel my account,
All my other accounts have a thirty day grace period.
1 vote -
Option to make additional payments from list of invoices when more than 1.
Provide an option/button to make additional payments. Pull in list of outstanding invoices associated with account. I had three and had to sign off and back in, go through verification process to pay.
1 vote -
1 vote
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It's stated in your Nov. inv. that there's an option for worker's Xmas bonus. When I went to pay online I did not see that feature!
...so, I clicked on 'pay invoice' thinking the option for a tip would appear at the next screen, but it just said 'You paid $70.00'.
1 vote -
dont put back to invoice on the receipt to make it look like it isn't paid
you have a button on the receipt that says back to invoice, but when you go back it doesn't show the payment that just happened. it looks like it wasn't paid so I just paid one twice. very stupid setup.
1 vote -
1 vote
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dtxduke@aol.com
Send also to my messages as I don’t check my email frequently.
1 vote -
Provide complete transaction details
Put the payment date on the displayed receipt after payment is tendered.
1 vote -
Send invoice at time of service not 4 months after the fact
Need to be a little more responsive than sending an invoice to me 4 months after service.
1 vote -
Should be able to print out "Paid Invoice" with payment details (ie, Date, Payment Method) after payment is made.
After payment is made, should be able to print out the paid invoice with the date it was paid and the payment method that was used. Come on Intuit... you have this information. Put it on the paid invoice. Thanks.
11 votes
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