QuickBooks Invoice Payments Portal
509 results found
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To remove quickbook URL from email invoicing.
I don't understand why must we advertise QuickBooks when we send out an email invoice. The email address is a quick book address. We are paying for this service so we should be under no obligation to advertise on your behalf and at our expense.
2 votes -
Unique Notification Email Address
When a user notification goes out it currently goes out as quickbooks@notification.intuit.com. I have a mailbox rule for quickbooks@notification.intuit.com but I just realized that this same email address is used by Quickbooks whether it is your own invoices or a supplier using Quickbooks. Therefore, I missed my supplier's invoices. Quickbooks could speed up payment cycles for many that may have similar email box management.
1 vote -
Easy print, not downloading to then print
Let me just be able to print the receipt after I pay, in the same way you have that option for the invoices, so that I don't have to open.
Thanks!
1 vote -
Nothing, everything is so easy
You are the best company in the Poconos, thank you
1 vote -
You did a fantastic job pruning all our trees. Thank you. Deborah Harris
see my comment above.
1 vote -
Email Sandra Coates
Sandra Coates is my lady want to request you to send payment invoice to her email.
Thanks,
Jack1 vote -
Attempt to get aol accounts open to receive future invoices. Thanx
Make invoices available to those with AOL accounts. Thanx
4 votes -
Send invoice/bill sooner.
Please send an invoice earlier. I have been waiting for it since 12/10/20.
2 votes -
1 vote
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MORE INFO ON SENDER
I received an email from a name I didn’t recognize asking for $400 and providing a link to an invoice and I assumed it was a scam so I reported it. It turned out to be someone I had placed an order with.
PLEASE REQUIRE A SUBJECT OR TRANSACTION REFERENCE OF SOME KIND.
1 vote -
1 vote
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1 vote
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Email subject did not say 210B garage door repair invoice
I'm so sorry for not paying this earlier despite me asking for the invoice a few times.
I got home tonight and saw the mail from your company which had your invoice in it. I looked it up on my emial and I saw the invoice but the heading did nto say 210 B with garage door repair. That is why it was never sent out to you.
Thank you for repairing it so fast! I greatly appreciated it!
Happy New year!
Ann Kankaanpaa
1 vote -
Make sure you have correct running balances each invoice
If I owe money from the previous month - include that to the present invoice! Presently, it isn’t being that way for me. My statement will say that I owe for the month and that’s entered as my balance owed - which is incorrect because I didn’t pay last months payment. So the correct balance should be twice the monthly payment owed. Accounting 101! Thanks!
2 votes -
1 vote
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its perfect for me
it was perfect for me
3 votes -
1 vote
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OFFER AN OPTION TO RETAIN OUR BANK CARD INFO SO WE CAN PAY IN ONE TOUCH!!!!!!!!!!!!!!!!!
RETAIN THE INFO SO I CAN PAY IN ONE TOUCH!!!!!!!!!!!!!!!
1 vote -
Correct the invoice to reflect the Winter price schedule
I have called several times and was told that Josh would call back. No return calls. This since September, and regarding the Winter schedule fees. I called yesterday twice and was told Josh would call back. NO CALL BACK. I emailed 3 times and no response. As of October i should have been on the lower Winter fee schedule. I paid October at the higher rate anyway, but now we are into November and December and still no communication from Josh.. Please adjust my October fee. I sent the lesser amount for November.. I need someone to return a call…
1 vote -
4 votes
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