QuickBooks Invoice Payments Portal
13997 results found
-
I paid this during business hours on March 5, but you are reporting it paid on March 6. Please rectify.
I paid this during business hours on March 5, but you are reporting it paid on March 6. Please rectify.
1 vote -
how can I tell if I paid last month or what my total bill is? if I did not pay last month how do I double it when it only will take the amou
make it so I can see my account and what is due, to this day I don't know where I stand
1 vote -
You could have a human being available to talk to (via telephone) for those of us who have questions that cannot/will be answered online
FYI - your online-only business model is so isolated and remote from customers (deliberately so, I am sure) that in future I will only patronize businesses that actually allow for questions and answers via phone (a startling idea, I realize). This is my last order I will place with your firm - for this reason. Good luck with your surprisingly unaccountable approach in the years to come!
1 vote -
Implement 'Quickbooks Routines' so we can automate tasks...offer this for Canadians.
QuickBooks Routines gives you the ability to automate repetitive tasks, set up custom alerts for when something important happens, and more. Routines allows you to enable powerful custom workflows through a simple "If this happens…" "then do that" framework.
Routines is available in the US version, but not in the Canadian.
1 vote -
Email invoices
The only way I can pay is to search my emails for old paid invoices. If we received monthly invoices this would make it easier.
1 vote -
Have a link/access to all previously paid invoices. This will allow for downloading at a later time.
Have a link/access to all previously paid invoices. This will allow for downloading at a later time.
1 vote -
By doing automatic monthly withdrawals and quit changes rules it say 14 days late is 10 extra dollars and its only been 4 days past the due
Automatic payments and on time invoices not 2 days later with a late fee on it hmmm..not been 14 days and got charged half for 2 days after i got invoice .. Crazy!
1 vote -
How about sending the invoice earlier than one day before it's due
I don't need a reminder or anyting I just need the invoice preferably at least 15 days out
1 vote -
Please ensure the correct spelling of the client's name on their bill
Please spell your client's name correctly...it says a lot.
1 vote -
sdcosta@webleton.com
Customizing the PDF file name is NOT available !!
Many have asked for this. When will this be implemented?
Many of my clients require that the pdf be named in a certain way. I need invoice_invoiceNumber@mycompany.pdf so that their ERP system can handle it. It is very frustrating to manually save and rename invoices.1 vote -
Stop scamming users and charge additional fees when an incorrect check account is put in.
Stop scamming users and charge additional fees when an incorrect check account is put in.
1 vote -
1 vote
-
1 vote
-
The invoice needs to have more information on it. I had no idea what this was for until I called. Very poorly done..
The invoice needs to have more information on it. I had no idea what this was for until I called. Very poorly done..
1 vote -
1 vote
-
show the current month paying for
such as 3/3/2020 to 3/31/20
1 vote -
Please send invoice prior to due date
Prefer to receive invoucecearluer
1 vote -
1 vote
-
1 vote
-
1 vote
- Don't see your idea?