QuickBooks Invoice Payments Portal
497 results found
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multiple email addresses
Allow multiple email addresses. Bill went to account not used often.
3 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 -
Every single time I have tried to pay for six months, this method will not receive the payment, so I have to fill out a new card information
Every single time I have tried to pay for six months, this method will not receive the payment, so I have to fill out a new card information, then it says "we were not able to save your information." So that means next time I will not be able to use the "saved" method, and I will have to fill it all out again.
3 votes -
Notify Specific Users when Invoice is Paid
I would like to have a specific user receive notifications when an invoice is paid.
3 votes -
Do Not Trust Emails. When Billing In That Form, One Risks Invoice Being Lost In Cyberspace
For years, Haskin's Printing literally mailed an invoice to the Clinic.
Consequently, we were never late.
The current billing method almost guarantees non-receipt of invoice, which either journeys into Spam, or becomes lost in cyberspace..
3 votes -
send em receipt
send email receipt when paying online
3 votes -
I want my receipt in a pdf. so that if I choose to print it I can do so on one page.
I want my receipt in a pdf. so that if I choose to print it I can do so on one page.
3 votes -
I would like to see a "read receipt" for estimates sent
It would be helpful when sending estimates to customers, a notification that the email has been read. We have run into issues with QB's emails going to customer spam.
3 votes -
Correction
Please spell my name correctly! Sherry SOMERVILLE! Thanks
3 votes -
Be able to track delivery of an email RECEIVED or FAILURE
Be notified that an emailed invoice WAS or WAS NOT delivered to the customer.
Many invoices are delayed payment due to miss typed email address or dead emails due to persons no longer being employed.3 votes -
3 votes
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pay the invoice was perfect. I don't think you can get any better. great service
Paying my invoice was so easy, there is no improvement needed. And the customer service was excellent. Thank you very much
3 votes -
email invoice directly to my business account
Please edit my email address in the system. It should be mailed directly to my business account.
Best,
MHS Team
3 votes -
3 votes
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Expand the 100 character limit within the Email field
Currently QuickBooks online only allows 100 characters within the email field. Having customers that require multiple addresses for invoice distribution is likely a request among many customers. When exceeding this limit the user has to manually cc the addresses in order to receive invoices, reminders and updates. I believe this will be useful for many QuickBooks users as distribution lists expand.
2 votes -
Reminder emails for due bills
I just would like to see reminder emails for due bills. It is hard to determine if I have paid my bill or not. Then I have to do a search for the original email to see if there is a balance.
2 votes -
Please insert Billing Company name as first name in Subject Line so email does not look like spam
Email currently looks like spam, and on many email systems, cannot see far enough into email subject line to see it is at all relevant to me.
Current email subject:
Invoice ####-####-# from [insert long name here long name] dba [billing company]Consider:
[billing company] Invoice ####-####-#Don't even need to mention the "from X dba" aspect in the subject line, that can be in the email body, covering legal requirements, while the subject line points me to knowing who the bill ITSELF is from immediately. That is most important to getting a bill paid: a user knowing they RECEIVED…
2 votes -
Email Notification that a customer has paid an invoice
Suggestion : Please enable a feature to send me a notification when an invoice is marked as paid. It is normally the customer that emails me to say they have paid. And it would be better for the system to notify me so I can be proactive with sending them a receipt.
Better still please make an option to automatically send the customer a receipt on payment.
At least one of these 2 options is needed and a weakness of QB
2 votes -
You could tell me what it was I was paying for instead of sending a vague email
Life is too busy, I barely remembered what this (might) have been for. Is it for tickets? where do I get them then? What is the next step? Who do I talk to? What is the event, what is the date? Where are my seats?
2 votes -
Correct the conflict with AOL Acct holders. The invoices are not received. Your tech support team is aware of this ongoing issue.
Apparently several AOL account holders for our merchant cannot receive the invoices. The email address of the merchant via intuit/quickbooks is not blocked or filtered by spam. This problem began several months ago. Our merchant tried a different AOL address which allowed the invoice just once. I had a lengthy call with your tech customer support folks. She said they were aware of this issue and would make its correction a priority. It’s been a month and I still cannot receive the invoice. Neither can my husband at his AOL email address. I just reactivated an old AOL account and…
2 votes
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