QuickBooks Invoice Payments Portal
499 results found
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1 vote
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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 -
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 -
1 vote
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its perfect for me
it was perfect for me
2 votes -
1 vote
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OFFER AN OPTION TO RETAIN OUR BANK CARD INFO SO WE CAN PAY IN ONE TOUCH!!!!!!!!!!!!!!!!!
RETAIN THE INFO SO I CAN PAY IN ONE TOUCH!!!!!!!!!!!!!!!
1 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 -
3 votes
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Automatically email a receipt to confirm payment
Email a receipt when payment is made.
12 votes -
1 vote
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Allowing an option for date that the payment is actually paid to vendor
I prefer paying online; however, I want an option as to when the payment is sent to my vendor . This format does not allow for an option as most pay on line accounts offer. Thank you.
1 vote -
If the bill hasn't been paid within a week, send a reminder!
If the bill hasn't been paid within a week, send a reminder!
0 votes -
Add a tab
Add a tab to have the receipt emailed to the person who is paying a bill.
1 vote -
Make an email version of the invoice available
Make an email version of the invoice available
1 vote -
1 vote
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1 vote
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Allow emailing receipt rather than download
Email receipts rather than provide download (or in addition to)
1 vote -
2 votes
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Have available 2% or 3% payment options
Shouldn't have to call each time to get our discount. It should be a choice on the invoice when I pay by email, 2% or 3%
1 vote
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