QuickBooks Invoice Payments Portal
12062 results found
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1 vote
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I usually pay invoices on courses ordered by typing in note: Charge credit card on file. Is this changed?
What I have been doing all along.
I have a company debit card on file with NCCA/SACC. Until now, I have just typed in the NOTE section when ordering a course, CHARGE CREDIT CARD ON FILE.
This has always been fine.1 vote -
paid invoice receipt should have the details from the invoice so that one may actually be able to go back and use the data on there to know
the invoice was actually about, say it was more Tham mother month- what good is the receipt in its form now? You have two save the two sep docs in that months file to go back and preform any meaningful research
1 vote -
it doesn't work -- I get confirmation emails from Books but my vendor tells me they are not getting paid
my vendor says I have to use this platform to pay but I get confirmations from GBooks on payments yet the funds do not process thru to my vendor pls help
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1 vote
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Keep sending me these electronic invoices please
As captioned
1 vote -
1 vote
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accept the account number and the bank routing number and save credit card processing costs plus get instant payment
per my entry in "How can we improve above.
1 vote -
There should be an option that displays all open invoices
There should be an option that displays all open invoices
1 vote -
give us an option of the different of choices. Like it will be processed this yr
Give choices of different choices. But really like it will be paid this year. Last year my check didn't get cashed until Jan, so had to pay taxes on that money. Good job!
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1 vote
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1 vote
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TO HAVE AN OPTION FOR THE INVOICE ASIDE FROM PRINTING. OPTION FOR IT TO BE EMAILED TOO BECAUSE NOT ALL HAVE PRINTERS.
OPTION FOR INVOICE TO BE MAILED AS WELL NOT JUST PRINT BECAUSE NOT ALL HAVE PRINTERS
1 vote -
1 vote
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really good service
no problem with this service
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1 vote
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1 vote
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1 vote
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1 vote
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1 vote
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