QuickBooks Invoice Payments Portal
499 results found
-
Don't have the link change each month.
Each month I receive a different link to pay my bill; Thus, I can't bookmark it and reuse it in subsequent months. That's a waste of my time, especially when I don't use the same PC for e-mail as I use for bill paying.
1 vote -
show activity that is billed in email sent
name activity billed IN THE Email as it is not seen in the billing pages. Not on my computer
2 votes -
Online contract and invoice signing. Ability for customer to easily sign the invoice without printing and scanning.
Give my customer the ability to sign and return the invoice without having to print and scan.
3 votes -
Please remove quickbooks logo from invoice e-mails for quicksbooks online. It is unprofessional.
Please remove QuickBooks logo from invoice e-mails for QuickBooks online. It is unprofessional.
8 votes -
2 votes
-
1 vote
-
1 vote
-
Automated Email Receipts
Automated Email Receipts - Quickbooks automatically sends email receipts to our customers whenever they make a successful payment. and the Receipt says "THANK YOU!"
Each receipt will contain a link to view it in a browser, and a unique receipt number that can be useful when looking up charge information.
Please make this happen Quickbooks! This will our clients know their payment has been received successfully and remind them that we appreciate their business.
47 votes -
1 vote
-
1 vote
-
Notify Payer of Returned/Failed Payment.
If a payment is rejected for any reason, the payer should be notified that it happened AND have the ability to see if an account number was entered wrong and the reason for rejection of payment. Just got off the phone with customer service- as a payer, they can’t pull up my transaction history (even with the transaction ID and invoice number) without the payee (the person providing the service) involved due to security reasons.
8 votes -
1 vote
-
Itemize what we are paying for
I get an email saying I owe money and I have no idea what it’s for
2 votes -
a confirmation email should be sent to both parties - sender as well as receiver
confirmation email should be sent to both parties - sender as well as receiver
1 vote -
Add more characters or spaces for recipients email for sending invoices.
There needs to be more space or allotment for recipients email address on the invoice section. At the moment, you can only email up to 3 people but some individual email addresses are long and need more space. This is GREATLY needed to satisfy customer expectations. Currently, this makes Quick Books seem outdated and not up to current web-page design standards.
1 vote -
Request the preferred email: kpurdyvega@caci.com
Please send me the email that shows I paid the invoice with my boss Ravi Dankanikote' s credit card.
1 vote -
2 votes
-
Emailing directly to vendors from Quickbooks
If you could email vendors directly from Quickbooks with payment confirmation - that would be great
1 vote -
Have a scan function
Have a scan function
4 votes -
dannieleb@abelectricalservice.net
I am trying to find a way to track emails I have sent out to my Customers (IE ESTIMATES AND INVOICES. ) I was told on the phone with customer service that there is not a way to verify this unless I CC Myself on those Emailed transactions or call the customer (? seriously ) . This is a huge Inconvenience to me as all of the transactions will now come to my Inbox . (depending on the flow of work orders and Invoices created the emails become lost in a sea all other transactions I receive throughout the day. …
1 vote
- Don't see your idea?