QuickBooks Invoice Payments Portal
512 results found
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Make the **** email that comes that shows payment has been scheduled or paid fit on ONE PAGE. **** thing needs to work on ANY PRINTER.
Make the **** email that comes that shows payment has been scheduled or paid fit on ONE PAGE. **** thing needs to work on ANY PRINTER. Even a pdf prints on like 4 pages. Get tech support on this. You really don't want my feedback!
3 votes -
Remove exclamation point from client-facing invoice email message "Your invoice is ready!"
I have seen the support team's responses to other people asking about this, and none of them solve the issue.
Please remove the exclamation point for the "Your invoice is ready!" message that appears for the client when they open the invoice email immediately.
Please, do not tell us to go to the Custom Form Styles settings, do not tell us to edit ANYTHING about the invoice, because you do not have any way for us to change this.
Please, just tell your product development team to remove the exclamation point already. We've had enough. Please make it a priority.
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3 votes -
It would be better if the invoices were sent out before the due date. This invoice was sent and arrived on Oct 19 with a due date of Oct 19
It would be better if the invoices were sent out before the due date. This invoice was sent and arrived on Oct 19 with a due date of Oct 19. Send invoices in a more timely manner.
2 votes -
When poor communication is an opportunity to fix the problem
It took a lot of trial and error, searching and frustration to see that the "attachment" is actually the "live" paper clip graphic at the top of the cover email my vendor sent to me.
Also, the copy line that leads in to the above box is poor communication. Why do you choose to highlight this line in bold, e.g. "How can we imporove your experience paying invoices online?" and then limit the number of words allowed in the box below it? Three suggesions: 1) If the box is meant to be a subject line, then say so. 2) if…
1 vote -
Improve security of payment emails with some form of vendor authentication
I've recently had to pay two large invoices by clicking a link sent from the contractor for the project that they're doing for me. It is a HORRIBLE security practice to allow ANY vendor to request and receive payments this way. The only "authentication" I could perform on the payment email was to check that the amount requested was exactly what I expected. But if a hacker had previously intercepted any communications between me and the vendor, they could have generated a spoofing email with a look-alike button for that exact amount. I checked and confirmed that the payment URL…
1 vote -
The email contains all the information about the bill but there is not a link to pay within the email.This may make it easier and not hard.
Put a link to payment methods within the body of the email.
1 vote -
email me the receipt instead of making me download it each time for my expense reports. so much easier when I can just forward the email.
email me the receipt instead of making me download it each time for my expense reports. so much easier when I can just forward the email.
1 vote -
email receipt to email address on file
Email receipt automatically to email address on file
7 votes -
Stop email verification code.
Don’t ask for email confirmation. I have to close the message to get the code and then restart from the beginning. Maybe ask for my birthdate or a pin.
2 votes -
DIdn?t It?
The text isn't parsing properly in Gmail on Chrome.
1 vote -
1 vote
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Remittance slips by email when paying bills
I am currently in the process of transitioning our bookkeeping away from Xero and into QBO. In Xero, when I pay a vendor's bill, I get the option to send the vendor a remittance email so they know which bill I am paying and when to expect the payment to arrive. Our vendors rely on these remittance emails because of the volume of bills that we have. Would it be possible to add this feature/function in QBO? According to customer support, users in the UK and Africa have the ability to send remittance slips to their vendors, but it is…
1 vote -
To email a paid receipt to customer and to customize the automatic email (change the body of the email)
To email a paid receipt to customer simpler
and to customize the automatic email (change the body of the email)2 votes -
Send the actual invoice online when product is purchased instead of waiting almost 2 months after purchase. Thank you
Send the actual invoice online when the product is purchased instead of waiting almost 2 months after purchase. Thanks
1 vote -
Initial email link unsecured/http
The link I received by email was for http://links.notification.intuit.com/ls/click?<redacted> rather than a proper HTTPS link, and adding https manually got me an invalid SSL certificate. This is bad.
4 votes -
add the description to the subject line so these do not nest in email
the nesting costs me money. they get buried 8 deep and I miss paying them then get charges 8% for missing it in a deep nested thread with all the same subject line. Just add a unique identifier to the subject so this is its own email!!! PLEASE!!! Or, get that autopay going. This is easier.
1 vote -
Have an option to email/text the invoice and receipt to your customer's customer after the payment is made.
Once the quick book customer sends the payment link to their customers, they don't have an option to send the invoice/receipt by email/text after a successful payment is made. (There is a n option to download sure, but it is better to email this for records.) You are essentially forcing your customer's customer to manually track a record.
1 vote -
venmo, name in subject line
allow venmo payments and put your name in subject line so it doesn't go to spam!!
1 vote -
Please send invoices for 26 W. Shore Rd. to m,dennybrown@gmail.com
Please send the inovices fo 24-26 W. Shore Rd. to me, Myles Denny-Brown, not Bruce and Sheila Denny-brown. I am Bruce's brother. In addtion, there is no need for an insection in April because Susan Luke, our property mgr., is inspecting the property to preapre for the rental season.
1 vote -
Auto send attached PDF, I manage 9000 homes. Trying to log in and fetch a document is ridiculous.
Emails should come with a PDF. It takes time to log in, then download, save. Then I have to attach to email so i can send to tight person. Invoices wind up going missed causing delays in your users not getting paid.
1 vote
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