QuickBooks Invoice Payments Portal
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Should have the ability to add a memo
Be able to add a memo
1 vote -
show the payments within the last 30 days on the invoice
show the payments within the last 30 days on the invoice
1 vote -
1 vote
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1 vote
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1 vote
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Send all invoices to a1grape@bellsouth.net
Change email address for future invoices for Joseph Reese to a1grape@bellsouth.net
1 vote -
Include the Invoice detail on the Payment Receipt. The IRS needs to see WHAT you paid for! How could you miss something so basic?
Include the Invoice detail on the Payment Receipt. The IRS needs to see WHAT you paid for! How could you miss something so basic? The way you currently have this arranged, I must print BOTH the Invoice AND the proof of payment!
1 vote -
Please break down my monthly bill and include the dates they cut the grass. Why am I prepaying for service for the was not completed
Please include the dates that my lawn was cut. FOn my invoice. I was told that the crew would be out here today to service my lawn. They did not cut my grass today as I receive a text telling me they would be here today.. I would like a break down on my bill. As I pay as soon as I receive my bill and the service was not today. I am paying in advance for work that is not even being performed. I cut the grass 4 days ago to make their job easier. Maybe they felt it…
1 vote -
It would be Helpful to be able to send Payment Receipt to Email or Save Somewhere else. :-) Thank you.
It would be Helpful to be able to send Payment Receipt to Email or Save Somewhere else. :-) Thank you.
1 vote -
how about this only take 1% for processing a credit payment dont be so greedy!
how about this only take 1% for processing a credit payment dont be so greedy!
1 vote -
Including the total amount owed plus the current amount to date....would make invoice better
in the body of the invoice....Please include:
1. Original debt amount
2. Amount owed to date
3. Amount due to satisfy the debt1 vote -
1 vote
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Need to know when customers receive emailed invoices with a time and date stamp and many claim they did not receive the initial email.
Hello,
We have many clients that complain that they have not received our emailed invoice. Often, I find that it would be helpful to receive a time and date stamp to help with overdue payments.
1 vote -
This month (July 2018), we initially got ("ONLY") a paper bill ... via "snail mail". Melody's Mom had to call up, to request an ONLINE bill.
This month (July 2018), we initially got ("ONLY") a paper bill ... via "snail mail". Melody's Mom had to call up, to request an ONLINE bill.
In my opinion, that should be automatic. In fact, if we could set it up -- SIMILAR to our electric and water bills, which are usually a different amount every month, but STILL have "automatic payment" (as an option) ... IMHO that would be EVEN BETTER!
Thank you!
Mike Schwartz
Melody's Dad1 vote -
Check routing and account number before sending confirmation
I thought my payment was made when I was sent a confirmation from quickbooks but was contacted 1 month later by the merchant that the funds never went through. Confusing when you get a confirmation email. Quickbooks should check that the routing and account will work before sending confirmation.
1 vote -
1 vote
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Have the receipt include contact info of the entity generating the receipt
Contact info on receipt
1 vote -
It would be helpful if you number your invoices.
My bookkeeper has requested many times that I ask your company to put invoice numbers on your invoices. It helps keep things straight on our end.
1 vote -
1 vote
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Doesn't work with Safari
Your software does not work with Mac OS Safari. I received a link from a vendor which lead to a null page. Worked when I switched to Firefox.
1 vote
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