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QuickBooks Invoice Payments Portal

496 results found

  1. Send invoice receipts via email automatically

    Send invoice receipts via email automatically

    4 votes

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  2. 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

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  3. there needs to be a simple method to go directly to a verifiable secure QuickBooks website independently

    With today's increasing volume of email scams and little means to easily verify the authenticity of an email and the links contained therein many people and businesses have a policy of NOT clicking ANY links in ANY emails. As such, the QuickBooks automated pay invoice emails need to have an alternative method allowing the recipient to go directly to the verifiable QB secure website then proceed in paying their invoice. In other words, include a unique payment ID text code that can be entered directly on the QB website to take the customer to the same page they arrive at…

    5 votes

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  4. Communicate for real

    Call us back when we have questions
    The screens were not complete. Thus the remaining balance

    1 vote

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  5. be able to easily access past history of payments

    be able to easily access past payment history. So previous invoices and payments allow viewer to know if a previous bill was paid.

    10 votes

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  6. 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

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  7. 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

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  8. Unique Notification Email Address

    When a user notification goes out it currently goes out as quickbooks@notification.intuit.com. I have a mailbox rule for quickbooks@notification.intuit.com but I just realized that this same email address is used by Quickbooks whether it is your own invoices or a supplier using Quickbooks. Therefore, I missed my supplier's invoices. Quickbooks could speed up payment cycles for many that may have similar email box management.

    1 vote

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  9. Easy print, not downloading to then print

    Let me just be able to print the receipt after I pay, in the same way you have that option for the invoices, so that I don't have to open.

    Thanks!

    1 vote

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  10. Nothing, everything is so easy

    You are the best company in the Poconos, thank you

    1 vote

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  11. 1 vote

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  12. Email Sandra Coates

    Sandra Coates is my lady want to request you to send payment invoice to her email.
    Thanks,
    Jack

    1 vote

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  13. Attempt to get aol accounts open to receive future invoices. Thanx

    Make invoices available to those with AOL accounts. Thanx

    3 votes

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  14. Send invoice/bill sooner.

    Please send an invoice earlier. I have been waiting for it since 12/10/20.

    2 votes

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  15. 1 vote

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  16. MORE INFO ON SENDER

    I received an email from a name I didn’t recognize asking for $400 and providing a link to an invoice and I assumed it was a scam so I reported it. It turned out to be someone I had placed an order with.

    PLEASE REQUIRE A SUBJECT OR TRANSACTION REFERENCE OF SOME KIND.

    1 vote

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  17. 1 vote

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  18. 1 vote

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  19. Email subject did not say 210B garage door repair invoice

    I'm so sorry for not paying this earlier despite me asking for the invoice a few times.

    I got home tonight and saw the mail from your company which had your invoice in it. I looked it up on my emial and I saw the invoice but the heading did nto say 210 B with garage door repair. That is why it was never sent out to you.

    Thank you for repairing it so fast! I greatly appreciated it!

    Happy New year!

    Ann Kankaanpaa

    1 vote

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  20. 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

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