QuickBooks Invoice Payments Portal
12332 results found
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Reservar Stock.
I need to know if there is any type of document that lowers my stock before issuing the invoice. If a client asks me for a budget for 10 screws, they are not subtracted from my stock. This is fine, because they are not sold yet. But the problem is that those 10 screws are not reserved nor are they subtracted from the total stock.
Example: My company has 10 screws in stock.
Day 1: Client A asks me for a budget for 10 screws. My stock remains in 10 screws since I did not invoice those 10 screws.
Day…1 vote -
Printing the receipt was a challenge
Had to actually highlight everything and then right-click and Print. Should be able to simply click the Print button that you provide.
1 vote -
great way to make payment. I see that you adaughter works for TRUSTe so i felt very confident making the payment.
easy payment method. I noticed that it is covered by TRUSTe. my daughter works for TRUSTe so I felt very confident making payment.
1 vote -
Make a link to enter the credit card information for the payment in the SALES section when you click on an invoice. Make it ready-available.
In order to make a credit card payment to an invoice, you have to navigate through the preview of the invoice, which is at the bottom of the preview and then enter the credit card information. Instead of all that make it part of the invoice view, after you select an invoice from sales. It shouldnt be a wild goose chase for a link which is not even logical. Every time a customer gives me the credit card information because they can click the invoice link, I have to start guessing how is it that I got to it last…
1 vote -
Make payment an option on your web site. I'm nervous about giving info thru an email.
Make payment an option on your own web site. Probably old-fashioned, but I'm always nervous about entering payment into through an email.
1 vote -
Post a notation to scroll down to pay online
As a fairly new customer, I got my email on my laptop. Due to the size of the screen limitation, I did not know to scroll down. I opened up the attachment and there was no address to send a bill. I had to call Tony during his busy day and figure it out.
For future new clients, it might be helpful to say the attachment is for printing out a copy of the bill....and a notice up high that says to scroll down to pay the bill online. I hope this makes sense. Thanks Tony and the Mrs.1 vote -
Its crap system per my ABA company. Reach out Amanda from Morning Star ABA company for more details
Its crap system per my ABA company. Reach out Amanda from Morning Star ABA company for more details
1 vote -
make the online invoice look better
invoice looks bad
2 votes -
1 vote
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Double paying the vendor using this link if tab is accidentally left open.
Seems like I can accidentally keep paying the same invoice by clicking pay now. Already did that once. Shouldn't be that way.
2 votes -
1 vote
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1 vote
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1 vote
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Douglas Trash Service Invoice
I received invoice 8/22/18, due date listed at the top says 10/1/18. When I look at the actual invoice, it says due on receipt. I'm attaching pics I took of the computer screen, so you can see what it shows me. It just looks confusing.
1 vote -
1 vote
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1 vote
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Profile options
Keep data entry to a minimum for the payor and allow options at a profile level with payment by payment override options if more sophisticated tracking is required. It’s always the tracking that falls apart in the design process.
1 vote -
Don't clear credit card fields if sign in after fields populated.
I populated my credit card information but was not signed in. After the details we have the option to save credit card for future payments but this option is greyed out until one signs in. I clicked the sign in button, signed in, reviewed the form to ensure that my details were intact then clicked the button to process payment. It was only at this point that the credit card details were cleared. Either clear the details before logging in or persist the details and allow the payment to be processed without having to reenter all the card details.
2 votes -
missing details
include recipient's tax id, name of the person the bill paid for, dates of service (this bill is for which week or month); so that we can upload this receipt into our HSA account.
1 vote -
Add the word PAID and details cross over the original INVOICE
Or any kind of form, not just plain text with blank background that anyone can fake easily and it doesn't seem to be a prove to anyone.
1 vote
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