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QuickBooks Invoice Payments Portal

499 results found

  1. Add a tab

    Add a tab to have the receipt emailed to the person who is paying a bill.

    1 vote

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  2. Make an email version of the invoice available

    Make an email version of the invoice available

    1 vote

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  3. 1 vote

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  4. 1 vote

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  5. Allow emailing receipt rather than download

    Email receipts rather than provide download (or in addition to)

    1 vote

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  6. 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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  7. 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

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  8. Check Email sends

    Sorry I was waiting for the invoice and I did not get it till now.
    Idea - Send recites via email

    Laura Springston

    1 vote

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  9. 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

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  10. Please include damage pictures with invoice

    Please include damage photos that were taken by cree

    1 vote

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  11. 1 vote

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  12. 1 vote

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  13. make sure you say $250 is for next years service

    make sure you say $250 is for next years service

    1 vote

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  14. 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

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  15. 1 vote

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  16. 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

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  17. 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

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  18. 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

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  19. 1 vote

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  20. 1 vote

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