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QuickBooks Invoice Payments Portal

496 results found

  1. Correctly label "pay" button in email: my email has a button "Print or save" that must be clicked to pay. Completely unobvious. Annoying!

    Label the button you must click to pay "Pay Now", not "Print or Save". I spent a lot of time looking around for the "Pay" link.

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  2. Coordinate payment with appropriate month

    I do not like receiving a bill on 11/25 when it is due 11/1.....please catch up

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  3. Facilitate our communication with the vendor.

    My vendor doesn't respond to questions. He reaises the payments with no explanations.

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  4. Self Email Receipt After Checkout (PDF)

    Email should be automatically sent after checkout. This works great but it would be nice to 1) sent email after check to any email 2) email pdf attachment. This would allow us to pay our vendors and forward the receipt to qbo receipts to easily record later.

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  5. Please provide better communication.

    I pay my bills on time. It's important to me. However, I have had two late payments in the last two years, and it's because of your poor communication. You send one invoice, which may or may not end up in my inbox, because it looks like spam. You send no reminder/follow-up emails, if the invoice hasn't been paid. Instead, you just quit coming to mow my lawn without explanation. I need better communication and follow-up, especially if you want to be paid through an email link. Thanks.

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  6. Just was told today that you email your bills.

    You have to let a farmer know that you are emailing the invoice & the name of your company. I get 75 to 100 emails a day and only look at my emails maybe once or twice a week. I don't get bills emailed. sorry I paid it so late. If I would of say it I would of thought it was spam & not opened it up. I only open the ones I recognize.

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  7. 1 vote

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  8. More detailed email invoice

    The first view someone sees in the email should show the item breakdown, that way they can have a quick reference of the work that was done without needing to click any links or buttons.

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  9. Have it show up in m y gmail inbox

    Use a method that works with gmail accounts

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  10. 1 vote

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  11. Don't offer Vendors options for receiving payment

    If I pay a Vendor via ACH, I intend them to receive my payment not an email that they must respond to saying which way they want to receive payment. This irritates my vendors and looks like a virus. It is also deceptive in that if they choose other options they are charged a fee. You are getting enough money from me - don't try to scam my vendors. Shame on you for trying to make money grabs at every turn. So dissappointed!

    The only way I can find to avoid this is to not enter an email address for…

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  12. This was the best l have ever had. Thank you Lathy Parker

    I never knew bill paying could be so easy. No passwords no emails. Just pay the bill. It was great
    Thank you
    Kathy. Parker

    1 vote

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  13. I would rather get my invoice at the end of the current month

    I would rather get my invoice at the end of the current month so that I am not paying for work not completed

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  14. cc email address populates on invoice made from estimate

    Currently on an estimate, you can add "to" and "cc" email addresses and create an invoice from the estimate. Everything copies over from the estimate except the "cc" email addresses. Please fix this so cc email addresses also transfer into the invoice populated from the estimate if cc addresses are on the estimate. Thank you!

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  15. Change the title of the email you send

    The email you send is titled “new payment request.” At a glance, this looks like an incoming payment. The title of your emails should read “new invoice“. This will be less confusing for people who are using email on a small mobile device.

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  16. click on bill pay from outlook

    I am unable to click and access the bill pay in the email I receive in Outlook (2007). I have to forward the email to a gmail account and from there I can click on the link. I know this isn't a universal problem, because we receive QB invoices from another vendor that DO work within Outlook. Unfortunately this vendor does not know how to fix the issue.

    1 vote

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  17. EMAIL THE RECEIPT

    holy ****. Its 2023 and this isn't a thing for a finance company?

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  18. Email the invoice closer to the date the service was scheduled

    I received an emailed invoice 296404 for $164.48 & paid it on 7/7/2022. I received another emailed invoice 296487 on 10/20/2022 for $210.00. I hadn't found the last invoice since the problem was not resolved by your service techs. I had to pay another water well service person that replaced the whole relay box since he didn't have a replacement relay contactor that was ruined by fire ants. Your technicians missed this actual problem & I had a pay for 2 calls that didn't resolve the problem. It's been working since the Wimberley water well serviceman fixed the problem. I…

    1 vote

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  19. Send Email Confirmation of Receipt

    Send email confirmation of receipts to the email account that it was paid from.

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  20. I should be able to edit the text in - "Review and Pay" button in the invoice email.

    I should be able to edit the text in - "Review and Pay" button in the invoice email.

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