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QuickBooks Invoice Payments Portal

496 results found

  1. Email the invoice closer to the date the service was scheduled

    I received an emailed invoice 296404 for $164.48 & paid it on 7/7/2022. I received another emailed invoice 296487 on 10/20/2022 for $210.00. I hadn't found the last invoice since the problem was not resolved by your service techs. I had to pay another water well service person that replaced the whole relay box since he didn't have a replacement relay contactor that was ruined by fire ants. Your technicians missed this actual problem & I had a pay for 2 calls that didn't resolve the problem. It's been working since the Wimberley water well serviceman fixed the problem. I…

    1 vote

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  2. I should be able to edit the text in - "Review and Pay" button in the invoice email.

    I should be able to edit the text in - "Review and Pay" button in the invoice email.

    1 vote

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  3. Send Email Confirmation of Receipt

    Send email confirmation of receipts to the email account that it was paid from.

    1 vote

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  4. stop hassling me over payment

    Our appointment was finally confirmed on Saturday 9.10 after 6pm @ night. The appointment was setup up for Sunday 9.11@ 5:30pm. Even though it Labor Day weekend and I just received my 7th email about paying the bill asap. Horrible

    1 vote

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  5. Make email confirmation of payment mandatorily required by the billing party or at least be the defualt setting.

    Email confirmation of your QuickBooks bill pay should be required by the billing party or paying customer should have the option on every invoice to indicate send me email confirmation and to what email, and this setting should be saved. It is really nasty to the consumer that apparently the billing party can turn off email confirmation. Small sometimes nefarious local businesses is where lots of little petty ripping off takes place by accident or on purpose. Don't you read the news? Get with it QuickBooks, this is the 21st century and consumers need all the real conveniences and protections…

    2 votes

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  6. send a copy to my email

    Please send me a copy of my receipt so I have a record that the bill has been paid

    2 votes

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  7. Make the sender's name the merchant, not "Quickbooks"

    Send invoices from the Merchant's email, or put merchant's name in the subject line so one can tell it's not spam and who it's from at a glance.

    2 votes

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  8. 1 vote

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  9. Make sure the email notification does not go to my spam folder. (macOS Mail)

    The invoice notification goes to my spam folder in mac Mail.

    1 vote

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  10. Money on the Way emails should have itemized list and not just total

    When you receive a "Money on the Way" email, it should have an itemized list of your deposit and not just the total so you can track where it is from easier

    1 vote

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  11. find out why my invoices are not being delivered to my email address "beijing20032002@yahoo.com"

    Hi Kenneth,
    I have included links here to two invoices that have not made it to your email box for some reason. It appears they have, as in the past been bouncing back to us.
    Here is one. For July membership and storage.
    Here is another. This one is for the Shozo workshop.

    Please let me know if you have any questions.
    Betty

    1 vote

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  12. 3 votes

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  13. email paid recpt back to customer - similar to pay pal

    email paid recpt back to customer - similar to pay pal

    2 votes

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  14. Response time after clicking on the link to make a payment takes too long.

    When clicking on the link to make a payment, it takes too long to open the payment page! This is the only time I have an issue with lag time when clicking on a link.

    1 vote

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  15. Customizing the Payment Notification Template

    QB Online needs to allow customizing the Payment Notification template sent to Payees. For example, we would like to be able to include the contents of the Memo field in the notification sent to Payees so that they can see the details of what they're being paid for (not every payment is based on a PO).

    1 vote

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  16. Resume sending a confirmation email to the person paying the bill

    Resume sending a confirmation email to the person paying the bill. I used to get one but I have not for the last several weeks.

    1 vote

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  17. When sending invoices by email put the pay/view link at the top of the page!

    When sending invoices by email put the pay/view link at the top of the page! I did not realize for a long time that a lot of my vendors had pay online feature because the link was all the way at the bottom. I get so many emails I just print the pdf and move on to next email.

    1 vote

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  18. When I click on an invoice link, please recognize I have an account already and take me straight to login.

    When I click on an invoice link, please recognize I have an account already and take me straight to login.
    Also, the link/text to login is way too small!

    2 votes

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  19. just auto email my invoice and receipt. no need to ask permission.

    just auto email my invoice and receipt. no need to ask permission.

    5 votes

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  20. Option to Email receipt and/or invoice confirmations

    Have an option to Email receipt and/or invoice confirmations

    310 votes

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