QuickBooks Invoice Payments Portal
509 results found
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QB users want the invoicing emails to come from their address not QB.
QB users want the invoicing emails to come from their address not QB. For whatever reason after much time QB response appears to be it’s under review and/or this is with the development team.
1 vote -
do something to make emails go to regular inbox not "updates
do something to make emails go to regular inbox not "updates
1 vote -
1 vote
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Send it to me in a timely fashion, I can afford $120 weekly, but busting out almost thousand dollar bills is freaking ridiculous.
I love the work you do with my daughter, but I have been asking both my wife and mom why we haven't been getting bills. Thanks for ******* over my quiet comfortable middle class family, I can only imagine what you do to the poor. Bill on time, please. I have asked my wife and mom to question you, and your employees have just said not to worry. $700 later, I'm glad I have a decent job.
2 votes -
Need a copy of the receipt emailed to me.
Need a copy of receipt emailed.
7 votes -
503-544-1190
If you could text also, I get hundred's of emails a day and this one just got buried in the mix. I hate paying late fees and wish I would have had a reminder on text before it was late.
1 vote -
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 -
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 -
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 -
1 vote
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2nd time invoice went to junk mail on google account
I have had 2 invoices go to junk mail
4 votes -
Option to Email receipt and/or invoice confirmations
Have an option to Email receipt and/or invoice confirmations
314 votes -
Email
It would be so much easier if you could email the invoices directly to the policy holder not the employer so I can pay without having to call my hr department every two weeks to get my invoice to pay
1 vote -
Please update our email address
I do not see a way to update our email or this invoice would have been paid on time last year.
5 votes -
tell me you emailed the payment confirmation so I don't print the receipt
After I paid, tell me you emailed the payment confirmation so I don't print the receipt as well.
2 votes -
Can we pay quarterly?
Monthly billing comes very quickly
Can you send option to pay quarterly or semi annual10 votes -
Security experts repeatedly warn against clicking on links in emails.
Spend a bit of time investigating computer security and avoidance of viruses and you'll find one of the most common pieces of advice is never to click on a link in an email and especially never to give payment or personal information to a web site linked from an email. You should devise a method of invoicing which does not require me to click on a blind link in an email.
3 votes -
Cash app
Have you ever thought about Cash app?
4 votes -
For multiple companies: Identify company receiving invoice on email notice
For those of us with multiple companies on one QBO account, it would be very helpful if when you receive an email notification for an invoice, the body or subject line of the email should clearly state which company is receiving the invoice.
1 vote -
Maybe a second email reminder
People get busy and forget, especially when they get the email at work.
2 votes
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