QuickBooks Invoice Payments Portal
1359 results found
-
Info missing on QuickBooks Receipt after paying online. Also email receipt should be sent!
Re: Online credit card payments - More Info needed on Receipt.
There should be more input fields when customers are paying their bill online, such as.....
Customer Name field so that it will populate onto the receipt - should look like customer info on the invoice.
There needs to be a field for the customer's email address.
In additiion to the immediate payment confirmation, the receipt should definitely also be emailed with DETAIL of what you paid for (detailed specifics), for example (see #3)....The payment confirmation I received didn't describe what I was paying for... in my case it…
2 votes -
Add name of part and part number to invoice so I know what I’m paying for on Invoice number 29677 for Dolphin Pool Maintenance.
Add name of part and part number to invoice so I know what I’m paying for on Dolphin Pool Maintenance invoice number 29677.
2 votes -
After entering all my bank info I signed up for an account and then it deleted all my bank info and I had to fill it out all over again!
After receiving my first Intuit invoice ever, and after entering all my bank info, at the bottom I signed up for an account and then it deleted all my bank info and I had to fill it out all over again! Signing up for an account should do a popover like it just did for me here on the forums... It didn't delete all my info I already entered. It's 2024. Ty!
1 vote -
Provide a proper amount.
instead of an invoice from NRG for $5,400, to be paid in two payments. The invoice provided didn't reflect the proper balance both times; however, the receipt did on the first payment. Regarding the second payment of $2,700, neither the receipt option nor the invoice option was correct. The second of both reflected a balance owed of $2,700 still owed instead of a zero balance.
1 vote -
Paying is pretty easy. Could you put a job name with the invoice number?
Would just like to see a job name on the bill. The invoice number doesn't mean much to me. Thanks!
1 vote -
35 votes
-
print paid on the invoice rather than having us upload a receipt
Just show paid on the invoice once paid to minimize what needs to be uploaded/printed.
1 vote -
By doing a BETTER job.
You did not let me see or sit the sofa, which was a loveseat. Had I been able to, I would NOT have purchased it. But knowing you, you would have charged for going OUT there anyway. You need to EXPLAIN< up front, EVERY THING to a potential customer BEFORE charging the outrageous amount that you did.
1 vote -
After paying an invoice, marking it PAID on the pdf
I always have to download the invoice + receipt. It would be simpler if it was all in one document to download. If the invoice said "PAID" on it somewhere, that would fix the problem. Thanks!
1 vote -
Add "Internal customer notes" column on reports
I need a column section on reports that will show "Internal customer notes".
1 vote -
if the account exec (or whoever the customer dealt with) would provide the customer with an invoice # to dispel any "suspicions " of "sc
For those of us "First Time" users, it would be great if the account exec (or whoever the customer dealt with) would provide the customer with an invoice # in advance--as to dispel any "suspicions " of "scamming".
1 vote -
Print Option for Payment or Scheduled Payment.
I want the ability to print the "Payment Made" or "Payment Scheduled" screen to attach to the invoice for records.
When I hit Ctr+P it squishes the image and is not legible
My only other option on the screen is to "Download the Invoice" which I have already printed. I need proof or confirmation of the payment for our records.
They only way I am able to get it now is using the screen snip method, saving it onto a drive doc and printing that.
1 vote -
Quickbooks printing of the invoice printed it too small and unreadable. There were no instructions to resize it to make it useful
Provide instructions to people who wish to print the invoice and resize the default settings to normal 8.5 x 11 paper
1 vote -
Make it possible to see all my available invoices on one screen.
I would like to open QB and see all the available statements and invoices organized by due date on one screen, with another tab where I can click and view all the past paid invoices.
1 vote -
Mail a bill, or send an email with a copy of bill including itemized amounts
Idea 1: Change the due date from being the origination date of the job to "due upon receipt" when the job is complete and invoice mailed.
Idea 2: Send a bill first when job is complete and then allow at least 2 weeks to receive payment before beginning phone calls like a bill collector. (In my case, Job origination: Jan 14th, Install: Feb 9th, First emailed bill: Feb 22. Call to pay: Feb 27th. No itemized bill in original email. I would also ask customers how they're liking their new (whatever it is) and thank them for choosing us!2 votes -
1 vote
-
Please allow area to input costs to reflect a profit at the bottom
on the estimates and invoices tab i can not see how much profitability is in the sale, if there was an area for me to plug in costs directed towards material and labor that would be beneficial for to see how much profit is in each estimate.
1 vote -
Add a feature to close multiple Purchase Orders In QuickBooks Online Dashboard
For unknown reasons, Purchase Orders do not automatically close when added to a bill. Instead, they have to be closed individually. This is a real pain when we have upwards of 30-40 purchase orders against a single bill.
Can you please either close the Purchase Orders automatically when they are added to a Bill OR add a feature that would allow selecting open Purchase Orders to close in batches OR add a feature that would allow closing all Purchase Orders already assigned to a Bill?
Any of these options would save us a great deal of time. Thank you!
1 vote -
Give us a way to see old invoices
We need a way to pull up previously paid invoices. If it’s already a feature I sure can’t find it on your site.
1 vote -
HOW ABOUT NOT NAMING EVERY INVOICE THE SAME NAME "RECEIPT.PDF"
Naming invoices a different name each time you save a invoice. All pdf invoices are saved as "receipt.pdf". If you are getting monthly invoices or from multiple companies you can't just save all the invoices without going through a big process to rename them. Allow customer to name or rename receipt. Alternatively, add the invoice number and some company ID to the end of the receipt. Like Receipt15670027.pdf
2 votes
- Don't see your idea?