QuickBooks Invoice Payments Portal
1522 results found
-
Make certain payment posts correctly to merchant!
Why does vendor not see or apply payment correctly to my account?
1 vote -
1 vote
-
In received payment screen allow credit account like quick books desktop
In received payment screen there is no option for bank charges and and any other charges to apply on invoice. allow user to apply bank charges on payment which will he received
E.g Invoice amount 100 A/C Receivable
Received Payment 65 bank Account
bank charges 35 Expense account1 vote -
not having to wait for a code every time!!!
not having to wait for a code every time!!!
1 vote -
Allow customers to create a PDF, I don't have access to a printer all the time
Allow customers to create a PDF, I don't have access to a printer all the time
1 vote -
1 vote
-
Don't have your staff call asking for payment when the work hasn't been completed!
Communication needs to greatly improve between your staff regarding timelines and deadlines. Staff calling clients asking for payment need to check with construction staff to ensure the part of the job has actually been completed before calling the client to ask for payment.
1 vote -
This is final payment for one service performed in August. Your service is no longer required.Please confirm.
Your lawn service is no longer required. I have been disappointed with the lack of service. In August your ompany just cut grass one time. I have hired another company, and have paid $30.00 towards your August bill. Please confirm. Thank you.
1 vote -
VISA HAS A SECURITY PROBLEM WITH YOUR SITE!!!
1st: Your site has a security problem!!! Since more than a year.
Every time I want to pay an invoice, my card is getting blocked!
Please work on that!!!2nd: On a Mac book air it is not possible to print an invoice!!!
1 vote -
Jared sucks
Have Jared not harass me when I tell him he's got his invoices mixed up?
1 vote -
put the publishing date the payment is for and make it just one page
put the publishing date the payment is for and make it just one page
1 vote -
1 vote
-
1 vote
-
1 vote
-
Each Teacher needs a separate Invoice.
I have 2 seperate teachers who went to TLAC conference. They are both listed on the same Invoice. they need to be separated. Our school district frowns on "splitting payments".
1 vote -
Tell the price before filing taxes
Would be great if I was told upfront how much I am going to pay rather than having an invoice sent 3 days later
1 vote -
Make it more difficult to make a double payment
Needed to pay a large invoice, so was required to split total into 2 equal payments. It only took 1 click to process second payment. Could see how you could make that 2nd payment in error. I believe you are not able to pay more than invoice.
0 votes -
Make an option to pay total of new charges or total of all charges.
A lot of people submit a check payment and, before it gets recorded, gets another invoice. So when going to pay the new invoice it should show the total new charges first, and also an option to pay all outstanding charges in case they forgot to pay the last invoice. They can click the box that they want to pay, or enter a custom amount.
0 votes -
Please see description below
It would be much better for us to have an area that can be filled in so we know (e,g, in my case) which property had this plumbing done and the service date. If that field(s) could be on the invoice, and then transferred to the 'PAID' receipt, it would help so much. I just paid a $300 invoice and all that was on it was an 'authorization ID' plus the amount I paid, and the due date. So why not have an area for the invoice number, the date of service and a brief description of where the work…
0 votes -
0 votes
- Don't see your idea?