QuickBooks Invoice Payments Portal
499 results found
-
recommend invoice entry indicating if payment initial (down), partial, or final
recommend invoice entry indicating if payment initial (down), partial, or final
1 vote -
Tell me that you've already sent an email
I went through the hassle of downloading the PDF and sending it to myself through my email account...
and then I noticed that you had already sent an email.Please, in your default "you completed a transaction" window, tell me that you've already sent an email with the txn details so that I don't have to bother with the PDF file.
1 vote -
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 -
Communicate for real
Call us back when we have questions
The screens were not complete. Thus the remaining balance1 vote -
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 -
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 -
Nothing, everything is so easy
You are the best company in the Poconos, thank you
1 vote -
You did a fantastic job pruning all our trees. Thank you. Deborah Harris
see my comment above.
1 vote -
Email Sandra Coates
Sandra Coates is my lady want to request you to send payment invoice to her email.
Thanks,
Jack1 vote -
1 vote
-
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 -
1 vote
-
1 vote
-
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 -
1 vote
-
1 vote
-
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 -
1 vote
-
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
- Don't see your idea?