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QuickBooks Invoice Payments Portal

1288 results found

  1. Tipping Option.

    A tipping option would be appreciated.

    3 votes

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  2. On a PAID invoice, include the date paid & method of payment on the invoice

    After I have paid an invoice a green "PAID" stamp is shown on the invoice, but that is all. In addition, I would like to also see the date it was paid, and the method of payment used to pay the invoice also shown on the invoice. Also please condense the invoice to one page. It is silly and wasteful to print a 2nd page that has 3 to 4 short lines of text that should easily be made to fit on one page. Right now even if you change print settings, no matter how small you shrink the text…

    12 votes

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  3. Send all charges on one invoice. That way customers don’t pay sales tax on large bills.

    Send invoices with all current charges, not piecemeal.

    That way i don’t pay more than required

    1 vote

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  4. 1 vote

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  5. 1 vote

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  6. emailed receipts

    You should allow the option to email receipts.

    31 votes

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  7. allow me to create an account to manage my bills on line.

    allow me to create my account to manage my account on line.

    1 vote

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  8. 1 vote

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  9. include bank name verification after inputting the routing number

    include bank name verification after inputting the routing number

    3 votes

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  10. Thanks for a (difficult) job well done!

    Just want to say thank you for caring so much for my fragile place.
    I will highly recommend you to family and friends! - SG

    1 vote

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  11. The first bill was sent on the 26th, then

    The first bill was sent on the 26th, then today (the 27th), a new one one day later, containing

    Dear James Hughes, Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.."

    There is zero need to send a bill and send the 2nd one with the ****** little statement the very next day.

    Not useful when considering how a business will be recommended to others. I fully understand if a bill were a fully week old, but the very next day is not customer friendly.
    I have zero…

    1 vote

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  12. Allow Dashlane to fill in for me

    I have to copy/paste from Dashlane, with is an auto-fill program.

    2 votes

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  13. Cross reference the date of the office visit on the invoice.

    The emailed invoice did not include the date of the actual service or office visit making it difficult to verify.

    1 vote

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  14. 1 vote

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  15. 1 vote

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  16. 1 vote

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  17. 2 votes

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  18. 1 vote

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  19. Tell me which business is being *billed* on the payment screen.

    Tell me which business is being billed on the payment screen. I run several businesses and can't tell which one the invoice is for without opening up the PDF.

    1 vote

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  20. 1 vote

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