QuickBooks Invoice Payments Portal
1289 results found
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Tip percentage should be calculated based on true amount.
Tip percentage should be based on true total of services, not including credit card fee.
2 votes -
add a PO section
I would like to add our interntal PO # to the order. It would be a good addition
2 votes -
My invoice cause me concern should have dates of service, he list my service as quantity one when it should be two visits
People with a business want service dates to be sure they are getting the service they are paying for.
2 votes -
Better customer service and PHONE CALL or TEXT REMINDERS
A phone call or text message for billing would be a lot better than JUST emails
2 votes -
2 votes
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Add billable vendor name to customer invoice
When adding a billable expense to a customer invoice I would like the name of the vendor to be visible on the invoice.
2 votes -
I don't know why you have comments section... YOU NEVER EXCEPT THE COMMENTS SAME OLD BS
I don't know why you have comments section... YOU NEVER EXCEPT THE COMMENTS SAME OLD BS
2 votes -
On all invoices it should state exactly what the payment was for and not just an invoice number. This helps your clients keep good books too
On all invoices it should state exactly what the payment was for and not just an invoice number. This helps your clients keep good books as well. Especially ones dealing with different businesses and services.
2 votes -
Better "Error" Messages
We tried to pay an invoice with my wife's card and got "an error has occurred -- try again later", or something like that. We triple-checked our credit card info, tried again, and got the same not-helpful message. Then we tried my card and got the same not-helpful message.
That night I picked up my cell phone to check e-mail and found three text messages from Citibank asking me to verify "an unusually large charge". I signed on to their site, and sure enough there were three rejected charges. Once I verified the charge and tried again this morning, it…
2 votes -
You
Your invoice should include the period covered by the invoice. I received two invoices for September invoice # 3103 should have had a due date of 9/30 but had 9/16. This can cause confusion to your customers since I received a “reminder” that my bill had not been paid.
2 votes -
Receipt
I need and would like to receive a paper receipt in the mail. I do not have access to a printer at this time.
2 votes -
Allow different payment amounts to be entered, not restricted to the invoiced amount
Allow different payment amounts to be entered, not restricted to the invoiced amount
2 votes -
Give an an option to question the amount
My invoice has been over priced missing credits or undercharged when credits no longer were owed. There should be an option to send the daycare a dispute or question or change the amount but not adding a credit automatically.
2 votes -
Validate information on payment
Every detail on my invoice was wrong. I didn't see the attachment just the link and paid it. Now I'm either stuck with a tax useless invoice or have to beg to reinvoice somehow.
Displaying basic data on name, address, tax ID on the side would help a lot avoid wrong invoices. There could even be an option to update invoice data on payment as the customer is the one anyway with the correct data.
2 votes -
Chang the invoice to show that it is paid, after having been payed!
Even after paying, all invoices show the total is a balance due.
2 votes -
Please put school’s Tax ID number on receipt
If you put the schools tax identification number on the receipt, we could submit it to the dependent care reimbursement account. Without that number, we have to request a separate invoice from the school. Thanks
2 votes -
My receipt says the name of the owner of the company, not the company name...
Why does my receipt for my payment say the owner of the company's name as the person I paid, and not the company I actually paid who sent me the invoice???
2 votes -
option to pay a portion of invoice
If there is a way to pay a portion of the bill? It wasn't easily apparent and I ended up paying the full amount.
2 votes -
2 votes
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Allow for overpayment, generosity.
Allow for overpayment, to accommodate generosity or future prepayment.
2 votes
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