QuickBooks Invoice Payments Portal
1528 results found
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show the all my company's open invoices with vendors using QB vendor payment portal
show the all my company's open invoices with vendors using QB vendor payment portal
9 votes -
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
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