QuickBooks Invoice Payments Portal
499 results found
-
compatibility with vivaldi, standard html/js code
Emailed payment link leads to a payment webpage that immediately redirects to a blank PDF download link in Vivaldi, despite Vivaldi settings that should prevent such behavior and no user input beyond clicking the emailed link. Use standard HTML/JS code, maximize compatibility for the simple functionality needed, don't do anything fancy. This is basic code practice, folks.
1 vote -
this was supposed to be easy for everybody, its a nightmare, refuses known cards with know cvv codes, then half the time i never see the ema
never find the invoice in 350 emails a day, always seem to catch it on the late payment invoice, it rarely accepts known info on the card thats been used for a year,,,, may consider just regular billing unless it becomes more user friendly...
2 votes -
Give me the option of receiving an email receipt with all the necessary info included.
Give me the option of receiving an email receipt with all the necessary info included.
6 votes -
Receipt
I just wish I could have entered an email for my receipt to go to as I can’t download to my phone.
3 votes -
Send invoice at least 3days before due date...Not 3 days after due date :-(
Send invoice at least 3days before due date...Not 3 days after due date :-(
22 votes -
1 vote
-
1 vote
-
Have our po#'s on the emails.
When we are sent the invoices to be paid, you have to open up the email to find out which po# that is for. We have multiple salesmen in our office and it would make life so much easier to search emails by our po#. We do not use your sales order number for anything.
3 votes -
2 votes
-
Send the invoice BEFORE the due date.
Send the invoice BEFORE the due date.
32 votes -
Request email so a receipt can be emailed
Request email so a receipt can be emailed
31 votes -
1 vote
-
1 vote
-
Change Email Address for Billing
Please change my email address for billing to bbdoss@gmail.com. Second request.
6 votes -
I get QB invoices from different vendors but invoices from other vendors shows up as email from another vendor. it's very confusing.
separate vendor email identities -- my computer equates any QB invoice as from the same vendor regardless who sent it
2 votes -
1 vote
-
2 votes
-
2 votes
-
Don't have the link change each month.
Each month I receive a different link to pay my bill; Thus, I can't bookmark it and reuse it in subsequent months. That's a waste of my time, especially when I don't use the same PC for e-mail as I use for bill paying.
1 vote -
attach signature to invoice by default
Preferences setting to attach signature (by default) to emailed invoice. When an e-signature has been obtained, QB does not automatically attach it to the invoice when emailed. It must be manually attached for each invoice. A setting is need to attach collected e-signature to invoice by default, eliminating the need to edit each invoice as such.
2 votes
- Don't see your idea?