QuickBooks Invoice Payments Portal
12259 results found
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Late fee
This is great! For the first time in 7 years I paid it right when I received it because there was no threat of a “late fee”. Thank you!
1 vote -
James quoted $55 for sealing
I understand James is busy and forgets minor points. Remember, never promise definite dates. Under promise and over deliver. Your folks do fantastic work, don't over-commit them.
1 vote -
Save my info so I don’t have to input it every month.
Save my info so I don’t have to input it every Save my info so I don’t have to input it every month.
1 vote -
Accept Discover
Accept Discover
1 vote -
1 vote
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Payments
We should be able to pay on a invoice that has a zero ($0.00) balance or credit.
1 vote -
No improvement possible!
That was awesome! I wish all companies were as organized as you. I gave you a great review on Yelp this morning.
1 vote -
Updates
Making sure customers are aware of new changes.
1 vote -
503-544-1190
If you could text also, I get hundred's of emails a day and this one just got buried in the mix. I hate paying late fees and wish I would have had a reminder on text before it was late.
1 vote -
Hold receipts in the account. I had that I hopefully saved the email one.
I just use quick books to pay my pool guy. I just wish it would save my receipt of payment.
1 vote -
Allow PayPal to use ID rather than email
PayPal only allows email ID, but I use USER ID not email on PayPal. This differentiates my personal email PayPal from my business PayPal. I do not want to use my personal account to pay for this.
I can't sign up for QB account for business because I have QB/Intuit account for personal. There HAS to be a more flexible way to get around this!!!!IDEA: Allow PayPal to use a USER ID rather than email. Allow account sign up without email.
3 votes -
Sorry I took so long.
Sorry I took so long.
2 votes -
1 vote
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allow a customer to pay an initial deposit amount and the final amount due through the payment portal
Change so both an initial deposit amount and the final amount due can be paid through the payment portal
10 votes -
1 vote
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1 vote
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E-mail/default mailing after 2 weeks of NOT VIEWING
After 2 weeks of a invoice being sent but showing as NOT VIEWED - it should automatically mail the bill with a web address on how to pay.
My Contractor could have input my mailing address as well as my e-mail address. This was a issue because I just couldn't receive my invoice.
I didn't even know I had one out there. I would have paid it sooner had I receive a alternate notification (IE, letter)2 votes -
Show all open invoices when paying an invoice. Currently only shows invoice that you choose to pay.
Show all open invoices when paying an invoice. Currently only shows invoice that you choose to pay.
34 votes -
HoA invoice email should mention the due date in the long email. Perhaps in the subject.
HoA invoice email body or the preferably the subject should mention due date. It is very fundamental that you send invoice email with due date clearly mentioned.
Currently the long invoice email doesn’t mention due date including the pdf attachment. Every time I look for the due dat but don’t find it.
The email is full of information including Notice of section 737 of Title 11 but do not mention due date of the bill/invoice which is very ironic and can be used against the management in the court of law.
2 votes -
1 vote
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