QuickBooks Invoice Payments Portal
499 results found
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allow me to add email addresses to receive copy of receipt
allow me to add email addresses to receive copy of receipt
3 votes -
BY SENDING ALL INVOICES TO ME AND NOT TO KRISTY STEEL
YOU GUYS KEEP SENDING E-MAIL TO kRISTYS@MAJESTICFLOORS.COM. EVERY MONTH I MISS ONE INVITE THAT GOES TO HER (SHE I **** WORKING IN OFFICE AT ALL) I ALWAYS PAY ONE LATE. ALL INVOICES ON OUR ACCOUNT SHOULD COME TO Twalab@majesticfloors.com
1 vote -
Check Email sends
Sorry I was waiting for the invoice and I did not get it till now.
Idea - Send recites via emailLaura Springston
1 vote -
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!
5 votes -
Invoice directly
Send me an email with the invoice directly, rather than a generic email to log onto your portal. Logging onto the portal is multiple extra steps for me, and I'm not going to do it unless I absolutely have to.
1 vote -
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!2 votes -
Receive emailed recepts
I received email receipts when I paid an invoice until August, 2020. Now I get no confirmation.
2 votes -
Please include damage pictures with invoice
Please include damage photos that were taken by cree
1 vote -
1 vote
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You are fine-did not get who the invoice was from and thought it was a scam.... I looked it up on line and then Realized it was for my new e
could you please tell me when the box will be installed? Thanks.
Lonnie e stewart1 vote -
make sure you say $250 is for next years service
make sure you say $250 is for next years service
1 vote -
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 -
Consistently provide payment proof.
Paid an invoice, showed paid in bank but no payment proof from Intuit and the invoices are no longer showing paid when downloaded after being paid.
The payee has no indication the invoice has been paid.1 vote -
1 vote
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It's off-putting to receive a reminder email at 9:34 AM on the due date, that you haven't yet paid the original invoice sent at 3:30 AM.
Adjust the settings on payment reminder emails. 9:34 AM on the due date, 6 hours after the original invoice, is not normally considered overdue. Wait a while, perhaps 3-5 days.
1 vote -
There was NO chance to check out with paying half the invoice.
First; make it clear what company the invoice is from, then when writhing The First time... don't say you haven't paid this yet...
Next : The instuctions said I could pay half remaining. that is alllllll I should be paying until job is done.
There was NO choice to change the final bill to half. as instructions had said I could.1 vote -
You should have an option to automatically send me a receipt, which didn't seem there.
You should have an option to automatically send me a receipt, which didn't seem there.
1 vote -
1 vote
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Include line that references Service Date
Include a line on the invoice that references the service date.
2 votes -
The invoice went to my spam folder.
Try switching up your reply-to email address or subject line, or include the invoice as a clickable link rather than the QB graphic.
2 votes
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