QuickBooks Invoice Payments Portal
1254 results found
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aged accounts receivable report by invoice date not due date
The accounts receivable report (and accounts payable report) should be based on invoice date not due date. Why not have a toggle button to switch between invoice date and due date.
2 votes -
You should ask your customer about the service we received. Your service is TERRIBLE. Employees (2) lied to me, project manager no-showed &
You should ask your customer about the service we received. Your service is TERRIBLE. Employees (2) lied to me, project manager no-showed & didn’t call. Workers marred my walls and didn’t attempt to erase or paint over huge black marks. Kept my house key more than a week after mitigation complete. Took 3 days to get key back after I called. TERRIBLE.
1 vote -
Allow me to send a message to the payee
I would like to be able to include a message to the payee when I pay the bill.
1 vote -
Customer Type Available in All Regions Not Just US.
Customer Type Available in All Regions Not Just US.
This feature shoulb e available in allr egions with the Plus Plan.
Its ridiculous that this feature is only available to US customers when others pay the same or equivilant price for the plan.1 vote -
This is fine. Need your help with something else though.
Hi Stacey, the strap supporting my new tree in the front broke. Can you please redo it for me? Thanks! jr
1 vote -
Identify Job Location or Job Name
Since we pay your bill instead of the customer, it would be nice to be able to quickly distinguish which invoice is for which customer. Yes I can use the invoice number as a reference and try to figure it out, but it would be nice to list it on the invoice for a quick reference.
1 vote -
Authorization signature
It would be really helpful to add a feature where the customer can sign for approval of the charge and accept store policies
3 votes -
Fix QuickBooks Error 15271: Payroll Update Error Code [2023]
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1 vote -
Fix receipt save option
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If you continue to have trouble, contact us.Fix this error! It happens when one tries to save a payment receipt. If (rarely) one actually gets the chance to try the save, Quickbooks most times tries to save the receipt as .htm, which fails. On rare occasions, the receipt actually saves as .pdf, which I imagine is working as intended
1 vote -
past paid invoices
I would like the option when I login, to be able to view and download past paid invoices. Very helpful for bookkeeping. Thanks!
3 votes -
Comments section. Answer phone/emails/texts
Comments section. Answer phone call, texts messages and emails.
2 votes -
Put on receipts the service
Show what the service is for.
1 vote -
Auto enter it into quickbooks for me
Auto enter it into quickbooks for me
1 vote -
The invoice and receipt should show the auction item number(s).
The invoice and receipt should show the auction item number(s). Now I have to print off another document showing the item(s) when I go to the front desk.
1 vote -
Allow payee to request invoice corrections and make comments in the invoice payment window that are tagged to the invoice
Allow payee to request invoice changes. My invoice was originally sent to and incorrect email by the payment requestor. Then resent to my correct email later. The date on the invoice showed past due before I even received the invoice.
1 vote -
What is a CoinPayments Clone Script?
At present, people are using the crypto coins for trading and many entrepreneurs are seeing it as an investment. This shows the impact of the cryptocurrency in the market. When it comes to the payment service in the crypto, the users can accept multiple crypto coins and transfer their fund effectively.
In this transaction process, the coinpayments have got a strong place in the crypto space. It allows the users to generate a huge percentage of revenue in commission. If you’re looking for a great business idea, then without any second choice go for the crypto payment gateway clone software…
1 vote -
Please offer a "pay all open invoices" option for each merchant.
This merchant sends me multiple invoices a month. I would like to see an option for "pay all outstanding invoices" with the merchant instead of clicking on each and every email, so I don't miss any on accident. Super inefficient.
1 vote -
Can you add a page that allows you to print a PDF of online payments after it is confirmed successful?
Include a printout link on the online payment page that appears after the payment has been successfully submitted. The link should launch a window or page that allows the payment confirmation to be printed as a PDF.
1 vote -
The 8 Most Common Car Problems - Solved!
Let's face it. No matter how vigorous your car care methods are, a problem could arise every now and then. Even the best cars, and the best car owners, have to deal with miscellaneous car troubles.
If you run into car-related issues, it's never wise to ignore it. Get it fixed at the onset can save you time and money in the long run. It's imperative to consider your safety, and the safety of your passengers too.
Getting your routine service done on time is just one aspect of proper car maintenance. Despite that, issues could still arise. That's why…
1 vote -
Average Days to Pay Report
Can we just get a report that gives us our customers average days to pay invoice in full ? We can see the terms but the way that the export works , there is a lot of manual manipulating we have to do in excel to get this data . It is a report that most businesses need on a regular basis.
7 votes
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