QuickBooks Invoice Payments Portal
509 results found
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It keeps failing to load receipt
It keeps failing to load receipt
6 votes -
Payer's email address.
Your system should include an address field to use to return payment confirmation to the payer. In my case, I am a Fiscal Officer at a public university and need to ensure that I get sufficient documentation of the payment made. While it is nice that I can immediately download a receipt, there are times when I have experienced issues and have not been able to do so. In fact, I had to try that a second time as the system hung up and would not populate the receipt on screen.
2 votes -
tell me the period covered. Thanks.
tell me the period covered on the bill.
3 votes -
Only send an email when the payment actually goes through or is declined
Only send an email confirming that the payment went through or was declined versus an automated email.
0 votes -
open my own account
open own account using my own email
2 votes -
purchase orders by classfor project
purchase orders by classfor project
3 votes -
Sending reminder invoices with multiple open invoices
When sending reminders with multiple invoices. It states that it is sending all the invoices when in fact it is only sending one of the invoices and not all of them.
17 votes -
How about sending reminders?
send reminders either by text or email.
10 votes -
1 vote
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Please send invoice to ladypru@comcast.net. Thank you
Please send invoice to ladypru
@comcast.net. Thank you1 vote -
1 vote
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compatibility with vivaldi, standard html/js code
Emailed payment link leads to a payment webpage that immediately redirects to a blank PDF download link in Vivaldi, despite Vivaldi settings that should prevent such behavior and no user input beyond clicking the emailed link. Use standard HTML/JS code, maximize compatibility for the simple functionality needed, don't do anything fancy. This is basic code practice, folks.
1 vote -
this was supposed to be easy for everybody, its a nightmare, refuses known cards with know cvv codes, then half the time i never see the ema
never find the invoice in 350 emails a day, always seem to catch it on the late payment invoice, it rarely accepts known info on the card thats been used for a year,,,, may consider just regular billing unless it becomes more user friendly...
2 votes -
Give me the option of receiving an email receipt with all the necessary info included.
Give me the option of receiving an email receipt with all the necessary info included.
6 votes -
Receipt
I just wish I could have entered an email for my receipt to go to as I can’t download to my phone.
3 votes -
Send invoice at least 3days before due date...Not 3 days after due date :-(
Send invoice at least 3days before due date...Not 3 days after due date :-(
24 votes -
1 vote
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1 vote
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Have our po#'s on the emails.
When we are sent the invoices to be paid, you have to open up the email to find out which po# that is for. We have multiple salesmen in our office and it would make life so much easier to search emails by our po#. We do not use your sales order number for anything.
3 votes -
2 votes
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