QuickBooks Invoice Payments Portal

  1. Provide an email address we can xfr payments to via our bank apps

    Provide an email address we can xfr payments to via our bank apps

    1 vote
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    0 comments  ·  Scheduling Payment  ·  Flag idea as inappropriate…  ·  Admin →
  2. 1 vote
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  3. 1 vote
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  4. Prescheduled

    Having the invoice scheduled same day each month with amount due

    1 vote
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  5. my due date should be the 3 of the month.

    my due date should be the 3 of the month.thanks be safe take care GOD AND COUNTRY..NOW GO HAVE A FINE NAVY DAY..( I WILL BE ALWAYS BE WISHING YOU AND YOUR WELL)

    1 vote
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  6. Tons of Suggestions

    Add more payment options, checks, paypal, etc. Add Print friendly invoices, and info on who is requesting the payment, not just the amount.
    Notify us where all this banking information is being shared/address security concerns.

    1 vote
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  7. 2 votes
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  8. Initial payment for the service should be processed on the same day. Do not send us our password in the email please, please.

    Scheduling Initial Payment when you sign up for the business

    Initial payment for the service should be processed on the same day. Do not send us our password in the email please, please.

    1 vote
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  9. Payment deadline should be at least 1 week out from date invoice is sent.

    Don't email your customers an invoice and expect it to be paid same day (this happened to me and raised all sorts of doubts/questions in my mind). Please send invoices on a regular schedule at least 1 week prior to the due date, and explain the exact consequences of missing the due date and whether or not there is a waiting list where some other child can take my child's place should our summer plans change (which they often do). Thank you for listening.

    1 vote
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  10. 1 vote
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  11. 1 vote
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  12. MAKE CREATING AN ACCOUNT EASIER TO FIND

    FOR NEW USERS IT IS NOT EASY TO FIND HOW TO CREAT AN ACCOUNT,

    1 vote
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  13. Allow the recurring template to show the month that services were rendered

    All the recurring template to show the month services were rendered without having to manually enter it. In the description field it should say the month.

    1 vote
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  14. DON'T SEND THE INVOICE UNTIL ABOUT 2 WEEKS BEFORE ITS DUE

    DON'T SEND THE INVOICE UNTIL ABOUT 2 WEEKS BEFORE ITS DUE

    1 vote
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  15. Add Business-specific ID on invoice

    The business I want to pay sent an email with a link to QuickBooks for me to make payment. That QuickBooks page did not include the business ID on it, so when I called QuickBooks with a question, the rep couldn't see the same page and the problem I was having. If the business ID were on the page, the rep would have been able to help me immediately.

    1 vote
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  16. 1 vote
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  17. 1 vote
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  18. 15th or 30th or 1st bill days

    Send bill on 1st or 30th

    1 vote
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  19. 1 vote
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  20. Send invoice in a timely manner, not when it's due!

    Send your invoice at the time of service instead of when it's due.

    2 votes
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QuickBooks Invoice Payments Portal

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