QuickBooks Invoice Payments Portal
512 results found
-
if there is an outstanding amount due , make the total amount due include it
If there is an outstanding amount due add this to current bill so it can be paid!
6 votes -
4 votes
-
I would feel safer if there were a payment link on groundsolutions website rather than paying through an email which could possibly be fraud
I would feel safer using a payment link on groundsolutions website rather than clicking on a link in an email which could possibly be fraudulent.
2 votes -
Please enter the date of service in the invoice itself.
I would like to see the date of the caregiver’s service on the invoice so that I can match up the date service was provided with the invoice.
6 votes -
recommend invoice entry indicating if payment initial (down), partial, or final
recommend invoice entry indicating if payment initial (down), partial, or final
1 vote -
Provide option to email receipt and/or invoice to our home email address
Provide option to email receipt and/or invoice to our home email address
2 votes -
To remove quickbook URL from email invoicing.
I don't understand why must we advertise QuickBooks when we send out an email invoice. The email address is a quick book address. We are paying for this service so we should be under no obligation to advertise on your behalf and at our expense.
2 votes -
Tell me that you've already sent an email
I went through the hassle of downloading the PDF and sending it to myself through my email account...
and then I noticed that you had already sent an email.Please, in your default "you completed a transaction" window, tell me that you've already sent an email with the txn details so that I don't have to bother with the PDF file.
1 vote -
its perfect for me
it was perfect for me
3 votes -
Please don't invoice me a month in advance. It gets buried in email and I sometimes forget.
Please don't invoice me a month in advance. It gets buried in email and I sometimes forget
4 votes -
Send invoice/bill sooner.
Please send an invoice earlier. I have been waiting for it since 12/10/20.
2 votes -
allow me to add email addresses to receive copy of receipt
allow me to add email addresses to receive copy of receipt
3 votes -
4 votes
-
4 votes
-
Invoice number in email subject line
I receive multiple email invoices from same vendor. With each property repair, he sends an invoice, which is great. However much easier to find and deal with if the invoice numbers are in the subject line. The subjects are all the same...."Invoice from company name".
Thanks!3 votes -
Make sure you have correct running balances each invoice
If I owe money from the previous month - include that to the present invoice! Presently, it isn’t being that way for me. My statement will say that I owe for the month and that’s entered as my balance owed - which is incorrect because I didn’t pay last months payment. So the correct balance should be twice the monthly payment owed. Accounting 101! Thanks!
2 votes -
Make the invoice available to see and print
Make the invoice available to see and print
3 votes -
Send electronic invoice same day as mailed statements
Send electronic invoice same day as mailed statements. I did not receive an electronic invoice for December until Jan. the 28th
1 vote -
Communicate for real
Call us back when we have questions
The screens were not complete. Thus the remaining balance1 vote -
Correct the invoice to reflect the Winter price schedule
I have called several times and was told that Josh would call back. No return calls. This since September, and regarding the Winter schedule fees. I called yesterday twice and was told Josh would call back. NO CALL BACK. I emailed 3 times and no response. As of October i should have been on the lower Winter fee schedule. I paid October at the higher rate anyway, but now we are into November and December and still no communication from Josh.. Please adjust my October fee. I sent the lesser amount for November.. I need someone to return a call…
1 vote
- Don't see your idea?