QuickBooks Invoice Payments Portal
500 results found
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Leave a notation for payee to indicate what payment was for
Add a line so payee can note what payment was for.
5 votes -
Send plain text email with verification code - and support screen readers etc
To pay a bill today, you demanded verification. The IM did not arrive.
So I fell back to an email message, but on an account where I can't easily read html messages. (That's the only one you have for me.) Instead of sending a proper email, with both a text and an html part - or sending pure text, which anyone can read, even a blind person with a screen reader - you sent pure html mail. (You may call it "rich text")
I had to save the attachment as a file, with an appropriate extension, and scp it to…
1 vote -
Allow the buyer to include a message back to the seller when the invoice is being paid
Allow the buyer to include a message back to the seller at the time the invoice is being paid.
2 votes -
2 votes
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1 vote
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1 vote
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Email receipt with PDF attachment
Send a PDF of Payment receipt for easy accounting
6 votes -
Send the invoice faster. I never got one last time and had to go to a different store.
Send the invoice faster or just at all. 🤦🏻♀️
1 vote -
1 vote
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text message notification
I need a text message notifying me to look for the invoice in my email. I only look at my email once a week or if I’m expecting something, and I’ve missed or come close to missing the bill a few times now.
41 votes -
It keeps failing to load receipt
It keeps failing to load receipt
6 votes -
Payer's email address.
Your system should include an address field to use to return payment confirmation to the payer. In my case, I am a Fiscal Officer at a public university and need to ensure that I get sufficient documentation of the payment made. While it is nice that I can immediately download a receipt, there are times when I have experienced issues and have not been able to do so. In fact, I had to try that a second time as the system hung up and would not populate the receipt on screen.
2 votes -
tell me the period covered. Thanks.
tell me the period covered on the bill.
3 votes -
Only send an email when the payment actually goes through or is declined
Only send an email confirming that the payment went through or was declined versus an automated email.
0 votes -
open my own account
open own account using my own email
2 votes -
purchase orders by classfor project
purchase orders by classfor project
3 votes -
Sending reminder invoices with multiple open invoices
When sending reminders with multiple invoices. It states that it is sending all the invoices when in fact it is only sending one of the invoices and not all of them.
17 votes -
How about sending reminders?
send reminders either by text or email.
8 votes -
1 vote
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Please send invoice to ladypru@comcast.net. Thank you
Please send invoice to ladypru
@comcast.net. Thank you1 vote
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