QuickBooks Invoice Payments Portal

  1. 1 vote
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  2. Make sure the payment links work! They have not worked the last two months!

    Make sure the payment links work! They have not worked the last two months!

    3 votes
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  3. E-mail/default mailing after 2 weeks of NOT VIEWING

    After 2 weeks of a invoice being sent but showing as NOT VIEWED - it should automatically mail the bill with a web address on how to pay.
    My Contractor could have input my mailing address as well as my e-mail address. This was a issue because I just couldn't receive my invoice.
    I didn't even know I had one out there. I would have paid it sooner had I receive a alternate notification (IE, letter)

    2 votes
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  4. HoA invoice email should mention the due date in the long email. Perhaps in the subject.

    HoA invoice email body or the preferably the subject should mention due date. It is very fundamental that you send invoice email with due date clearly mentioned.

    Currently the long invoice email doesn’t mention due date including the pdf attachment. Every time I look for the due dat but don’t find it.

    The email is full of information including Notice of section 737 of Title 11 but do not mention due date of the bill/invoice which is very ironic and can be used against the management in the court of law.

    2 votes
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  5. Is there a way to email us every time that you have plowed?? :)

    It's easy to forget when it snowed. It would be nice to receive an auto email from you that you were here. If this can't happen I get it.

    1 vote
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  6. 1 vote
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  7. You send a reciept for payment to my email. When that email is printed, it prints out on two sheets. Why not just one?

    There cannot be any good reason it takes two sheets to print an email receipt. I like the big print, especially veiwing on my phone. Even then, there is enough wasted space to get it to print out on one sheet.

    2 votes
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  8. Auto email receipt

    Auto email the payment receipt to account holder

    22 votes
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  9. At times, we are not receiving the invoices by email . . . not sure what is happening

    don't always receive emails . . . seems they are getting lost in the "cloud"

    1 vote
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  10. 2nd time invoice went to junk mail on google account

    I have had 2 invoices go to junk mail

    2 votes
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  11. fyi, the invoice download gave a message of virus found.

    fyi, the invoice download gave a message of virus found.

    1 vote
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  12. How do I change the email where the payment receipts go?

    How can I change the email address that payment receipts are sent to?? Had to change my email address - receipts still go to the old one.

    1 vote
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  13. Authentication Email

    Waiting for the email authentication code takes too long (between 5 - 10 minutes). I thought something was wrong with your site. Sending a text would be much faster.

    1 vote
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  14. INVOICE BEFORE DUE DATE???????????????????

    received invoice 8 days after due date.

    4 votes
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  15. Please send reminders before a late fee is charged. It seems punitive.

    before a late fee is charged. It seems punitive. A simple second round of emails with the subject “avoid late fees, pay today” would be helpful!

    4 votes
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  16. 1 vote
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  17. 1 vote
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  18. Change bill send time

    I generally pay bills as soon as they come in but Angie's sends the bills before the work is even done. It just feels wrong to pay a service I haven't received yet so I often wait until later to pay it but by then the email bill is often lost way down on the list of others that came in afterward and I forget. It would help if the bill could come to my inbox a few hours after the service is complete rather than before so that I can pay it 1) when I see it come in…

    1 vote
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  19. Email transaction id after payment

    Give us the option to have you email us the transaction id after we have paid our balance.

    1 vote
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  20. Don't send the invoice on the day of the treatment. wait till 7 days before due date

    Don't send any invoice until 7-10 before it is due. When you send the first one on the day of service, it will get put aside and probably forgotten.
    That is UNLESS you send paper statement, then I can put in my stack of bills to pay on certain days. If you insist on sending all statements email, which I do not like, then just send one 7 days before payment is du.

    4 votes
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QuickBooks Invoice Payments Portal

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