QuickBooks Invoice Payments Portal
1286 results found
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Include the vendor invoice number on the downloaded receipt.
Include the vendor invoice number on the downloaded receipt
2 votes -
I shouldn't have to put in my home address as a "deliver to" when nothing is getting delivered. Thats why we use Venmo
Shouldn't have to share home address when paying with Venmo when nothing is getting delivered.
2 votes -
your download invoice isn't working properly. The form downloads, but there is no data in it.
as described above.
1 vote -
You could create a receipt that isn't a blank pdf document. :-|
When you create a receipt it actually has some helpful information in it, such as how much I paid and what it was paid for.
1 vote -
Receipts aren't working.
See attached. I'm getting a mostly blank PDF file with a company logo.
3 votes -
35 votes
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Receipt download did not work
The receipt download did not work. It wanted me to create an account with adobe - I tried but still did not work. The receipt was blank. Also why do I need to log into quickbooks comments to tell you that something does not work.
62 votes -
Download Invoice and receipt with meaningful names for example: 2023-03-25 Invoice # 1234
Download the Invoice and receipt with meaningful names for example 2023-03-25 Invoice # 1234
1 vote -
1 vote
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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 -
Allow more information regarding customers to be saved to each individual customer.
When inputting data for a new customer or even editing an existing customers information, it would make QBO a much more desireable product if there was the option to set specific hourly labor rates for each individual customer. I do not have 1 set hourly rate, it changes depending on the situation (distance, condition of equipment, how much time that location will require) and it makes the process of trying to get invoices sent out quickly extremely troublesome with the need to go find the agreement with the customer to verify pricing.
I could create a service for each customer…
0 votes -
PRINT DETAIL OF EMPLOYEES WITH INVOICE
WOULD LIKE TO SEE A DETAILED LIST OF ALL EMPLOYEES ON THE INVOICE. OTHER VENDORS HAVE THIS WITH THEIR BILL. IT IS FRUSTRATING TO NOT SEE WHO IS LISTED ON THE BILL
0 votes -
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 -
Fix QuickBooks Error 15271: Payroll Update Error Code [2023]
Are you looking to troubleshoot error code 15271 in QuickBooks Payroll Update? The payroll update or QuickBooks desktop installation will cause this error. To fix QuickBooks Desktop Update Error 15271, Contact the Toll-Free number +1-855 738 1479 to speak with a Pro-Advisor Accountant at Accounting-assist24. For more detailed information visit- https://accounting-assist24.com/quickbooks-payroll-error-code-15271
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 -
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 -
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
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