QuickBooks Invoice Payments Portal
512 results found
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Auto send attached PDF, I manage 9000 homes. Trying to log in and fetch a document is ridiculous.
Emails should come with a PDF. It takes time to log in, then download, save. Then I have to attach to email so i can send to tight person. Invoices wind up going missed causing delays in your users not getting paid.
1 vote -
Date of Service?
When I receive the email telling me my invoice, it would be nice for me to be able to see what I'm paying for. That is, when did you visit?
Maybe that's already there and I just can't find it?
1 vote -
Customer Service
The people paying the invoices do not have an account with you. They should still be able to call and obtain information regarding their payments and receive emailed receipt if requested.
1 vote -
Send the receipt to my email if at all possible.
It would be better for me if I received an email showing my receipt. I sometimes pay with my phone and cannot print my payment receipt.
1 vote -
email receipt to email address on file
Email receipt automatically to email address on file
7 votes -
Correctly label "pay" button in email: my email has a button "Print or save" that must be clicked to pay. Completely unobvious. Annoying!
Label the button you must click to pay "Pay Now", not "Print or Save". I spent a lot of time looking around for the "Pay" link.
1 vote -
Initial email link unsecured/http
The link I received by email was for http://links.notification.intuit.com/ls/click?<redacted> rather than a proper HTTPS link, and adding https manually got me an invalid SSL certificate. This is bad.
4 votes -
Coordinate payment with appropriate month
I do not like receiving a bill on 11/25 when it is due 11/1.....please catch up
1 vote -
Facilitate our communication with the vendor.
My vendor doesn't respond to questions. He reaises the payments with no explanations.
2 votes -
Self Email Receipt After Checkout (PDF)
Email should be automatically sent after checkout. This works great but it would be nice to 1) sent email after check to any email 2) email pdf attachment. This would allow us to pay our vendors and forward the receipt to qbo receipts to easily record later.
1 vote -
Please provide better communication.
I pay my bills on time. It's important to me. However, I have had two late payments in the last two years, and it's because of your poor communication. You send one invoice, which may or may not end up in my inbox, because it looks like spam. You send no reminder/follow-up emails, if the invoice hasn't been paid. Instead, you just quit coming to mow my lawn without explanation. I need better communication and follow-up, especially if you want to be paid through an email link. Thanks.
1 vote -
Just was told today that you email your bills.
You have to let a farmer know that you are emailing the invoice & the name of your company. I get 75 to 100 emails a day and only look at my emails maybe once or twice a week. I don't get bills emailed. sorry I paid it so late. If I would of say it I would of thought it was spam & not opened it up. I only open the ones I recognize.
1 vote -
This was easy but the email I found in my Junk Folder and was wondering when I was going to see the invoice. Not sure how to help you with
Paying invoice.
1 vote -
More detailed email invoice
The first view someone sees in the email should show the item breakdown, that way they can have a quick reference of the work that was done without needing to click any links or buttons.
1 vote -
Have it show up in m y gmail inbox
Use a method that works with gmail accounts
1 vote -
1 vote
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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.
3 votes -
Don't offer Vendors options for receiving payment
If I pay a Vendor via ACH, I intend them to receive my payment not an email that they must respond to saying which way they want to receive payment. This irritates my vendors and looks like a virus. It is also deceptive in that if they choose other options they are charged a fee. You are getting enough money from me - don't try to scam my vendors. Shame on you for trying to make money grabs at every turn. So dissappointed!
The only way I can find to avoid this is to not enter an email address for…
1 vote -
I just paid and receipt is blank page with your logo only
have an additional e-mail entered by the payer and e-mail the receipt
3 votes
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