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QuickBooks Invoice Payments Portal

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  1. send out bill closer to when it is due. If I don't pay it when I see it, it gets lost in my e-mails but then I am paying it way early.

    send bill closer to when it is due - I usually pay it when I receive it because if I don't, it gets lost in the hundreds of emails I receive so, the bill is actually getting paid way before it is due.

    1 vote

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  2. To paraphrase a historical figure making a statement, "I find no fault in National Tree". I am very happy with you guys :-)

    To paraphrase a historical figure making a statement, "I find no fault in National Tree". I am very happy with you guys :-)

    1 vote

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  3. expiration date

    when I clicked on my card, everything comes up except that secret number and the expiration date. I know the secret number but not the expiration date and it took me a few days to get that together. like I have nothing else to do, I know, but...and I just realized that the expiration date does come up when I click and my cards appear but it doesn't get registered. it would be easier to have that register as well as the card number. thanks for asking and stay safe!

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  4. 1 vote

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  5. 1 vote

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  6. Pending on my iPhone was very frustrating. I could not view all the boxes, all the time. Maybe in the future make this possible

    To repeat what others have requested, make this iPhone friendly. Also, to Greenway, please send an invoice that I can print.

    1 vote

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    0 comments  ·  Emails  ·  Admin →
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  7. Add a pay button to your website. jp

    Add a payment option to your website.

    1 vote

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  8. 1 vote

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  9. Don't charge customers for service that they haven't received. For example: sending out invoices for the month of May aksing for payment

    don't ask customers to pay for services they havent received. Example:
    sending out invoices for May when its still April. Then you charge a late fee too.

    1 vote

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  10. Use The Payee's Account Numbers

    u\Use the routing and account number of the charging company's account. then it work like true ACH payment.

    1 vote

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  11. how about you never contact us again.. you guys are a rip off!!!

    Do not ever contact us again, you guys do sloppy work and are a complete rip off.And do not ever threaten me that you will contact your attorney.. I am sure he is busy enough handling the current law suits against your company!!!

    1 vote

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  12. Save credit card and automatically charge the credit card when the appraisal is submitted. Email receipt.

    Save credit card and automatically charge the credit card when the appraisal is submitted. Email Receipt.

    1 vote

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  13. 1 vote

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  14. For people like me put the date range

    Break in down on the Invoice for the exact date this is for

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  15. 1 vote

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  16. 1 vote

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  17. 1 vote

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    0 comments  ·  Form  ·  Admin →
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  18. Fix the broken fonts

    The fonts are broken and showing up as Times New Roman in small size. Very hard to read and not in the QBO design language.

    1 vote

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  19. 1 vote

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  20. Stay logged in to pay multiple invoices to same provider

    How do I see the same vendor and pay all invoices at one login?

    1 vote

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