QuickBooks Invoice Payments Portal
12312 results found
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Put all pertinent info on reciept...address, phone number, email, web, etc.
Put all pertinent info on reciept...address, phone number, email, web, etc.
6 votes -
Phoenix Air would like terms of NET 30 Days
Net 30 day terms
1 vote -
4 votes
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tried numerous times with internet explorer and payment was not accepted. Had to use Chrome.
Payment failure workaround.
1 vote -
3 votes
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Please include who the payment is from.
This is needed for reimbursement with corporate card.
1 vote -
Input the dates of service
Input dates of service on the invoice
42 votes -
Business accounts should accept both business name AND employee name
For accounting, both the business name AND employee name should be collected. The email should be sent to the business' email address of record AND the employee's business email account.
8 votes -
give us an option to email the receipt to an additional person.
give us an option to email the receipt to an additional person.
7 votes -
Advertising needs to be removed from invoices. Customers should not see what accounting solution I use.
All advertising should be off the invoices. The QB should not put on my customer invoices which accounting system I use.
3 votes -
2 votes
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Offer "create account" option first
The option to create an account and preserve the information I had entered was at the bottom of the page. Clicking through to create an account cleared the form data. After my account was created, I had to start over from scratch. Entering that information twice was frustrating.
4 votes -
Not an idea, but I could not apply the $10 offer new customers. How do I get that $10 back?
There was a $10off coupon for new customers. There was a code. When making my payment, there was no place to redeem this coupon.
Please advise how I get that $10.00 coupon for first time customers back
Thanks
Pam1 vote -
Problem with printout of receipt - too wide to fit on standard paper - cut off most of right side
Problem with printout of receipt - too wide to fit on standard paper - cut off most of right side. 2nd sheet was blank - wastes paper
5 votes -
include company name and logo on all screens
include company name and logo on all screens
7 votes -
include detail on invoice detail tab (mine is blank)
include detail on invoice detail tab (mine is blank)
13 votes -
1 vote
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Clients name is not on receipt.
You ask for a postal code only. The clients name is not on the receipt.
3 votes -
Don't have your staff call asking for payment when the work hasn't been completed!
Communication needs to greatly improve between your staff regarding timelines and deadlines. Staff calling clients asking for payment need to check with construction staff to ensure the part of the job has actually been completed before calling the client to ask for payment.
1 vote -
let me pay with credit card
Let me pay an invoice with a credit card please
34 votes
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