QuickBooks Invoice Payments Portal
1588 results found
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1 vote
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If we get an invoice every month, we will pay it but if we don't, we cant.
If we get an invoice every month, we will pay it but if we don't, we cant.
1 vote -
1 vote
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1 vote
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option to print the paid receipt
i want to print the PAID receipt
4 votes -
Provide service details
Needs to include an itemized list of services
2 votes -
Partial payments
I paid half of the invoice last month, I paid the balance today. The invoice should have had the partial balance posted and when the payment I made today clears, it should have produced a zero balance for the invoice.
13 votes -
I like to see the word "PAID" across the invoice once paid.
I like to see the word "PAID" across the invoice once paid.
21 votes -
1 vote
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Send invoice 10 days before end of month.
Send invoice 10 days before end of month.
4 votes -
Allow for partial payments
Allow customer to select how much they would like to pay.
3 votes -
show a QB user all outstanding invoices from the company that is also a QB user.
show a QB user all outstanding invoices from the company that is also a QB user.
9 votes -
More Billing Options.
Make it so you can sign onto the website and pay from there. Also, please set up an option on your website for monthly auto billing
1 vote -
Customer Payment Plans on Invoices
Administration should be allowed a feature that allows for optional payment plans on an invoice balance. This feature should be a selection if turned on by the administrator so that the customer may opt to pay 2, 3, 4, payments to the invoice (whichever option the Admin allows for on the invoice). Of course, the invoice should be left open to be paid off at any time but it would be nice to have a feature that allows structure for a payment plan.
This feature should also allow due dates if the payment plan is opted.
Example:
Pay in Full…11 votes -
Display how partial payments were paid and when details on invoice
Invoices should reflect to the customer details of their partial payments made towards the invoice were paid (method, date, etc.).
The current payments made is too small and easily lost to the customer reading the balance due.
11 votes -
all invoices are not due in full and this is not evident on how to pay a deposit!
This is not an invoice when a vendor is requesting a deposit, very misleading and incorrect terms
1 vote -
It would be nice if the invoice had some clue as to what I'm paying for - regular service? Pre-paying for repairs?
Can't tell what I'm paying for - I've noticed lots of other comments to this effect - are you reading any of these???????????
4 votes -
2 votes
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The invoice needs to give you the option of paying the balance, or more than the current month bill.
I could not figure out how to pay more than the amount of the current bill on line, but I intend to pay this bill off as soon as possible. Did I just not know what I was doing?
4 votes -
1 vote
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