QuickBooks Invoice Payments Portal
1289 results found
-
Automatically add invoice in QBO to match to bank feed
Automatically add invoice in QBO to match to bank feed
6 votes -
Make your site work better with Dashlane password manager.
Make your site work better with Dashlane password manager.
5 votes -
Would be very helpful to know what the invoice is for
I get many bills from this company but often pay them from different accounts depending on the project. Any identifying information would help. Now I need to go back through my bills to know that this invoice covers.
2 votes -
Include in invoice exactly what payment covers, rent, other specifics, date from and to
Does invoice include more that rent? Need from and to date invoice covers. This resident initially checked in July 12, 2019. Initially paid $350 and then $200; need details. Invoice 7/25/2019 states due 7/25/2019. Confirmation, receipt should state exactly who paid the invoice.
5 votes -
Make the due date after the invoice date
I recceived the invoice on 6/15. The due date was 6/13. Hmmmm...
7 votes -
would not allow split payment. how do you pay a deposit
would like to be able to pay a deposit and not the entire invoice. would like to see invoice total but be able to pay a portion of it
4 votes -
Please provide an invoice that is "itemized". Labor (hours), Materials (each), and checkboxes of delivered/undelivered items paid.
Itemization: A list of items/actions is provided in the bid, but no indication of delivery or completion on the invoice. Am I pre-paying for anything?
5 votes -
Give option for credit card info to remain hidden and from view.
Please allow option to keep my credit card info hidden. I don’t like leaving it in full view and always prefer this option.
1 vote -
It would be nice to have the option to have a receipt emailed or texted
Receipt via email or text
3 votes -
2 votes
-
receipt info.
receipt should include name of child, period payment is for, amount paid, what it's for "preschool", name of organization, and today's date
3 votes -
1 vote
-
chase fraud dept stop payment
I will talk with chase fraud. I'm very disappointed with them right now. I hope no shipping deadlines were missed because of their over protection ideas and misunderstanding of what's happening in the real world. They text me while sleeping asking if I bought something from a clothing store for $603.53 and to answer Y or N and to wait 5 minutes and use my card again if the card ending in 0598 (my card) will be approved. I'm old and if I had not woke up to go to the bathroom I'd still be in bed and nothing would…
2 votes -
This was very very slow and painful process
The payment section is way too slow. I had to attempt at least 15 times
2 votes -
Make Download Receipt Work on iPad
Tapping Download Receipt on an iPad doesn't do anything the first time. Then it doesn’t even allow a tap after that. Download Invoice sends the invoice as data in the URL, which disables most ways of saving it. Please send it as an attachment so it can be easily saved.
5 votes -
See all invoices received. Color code if paid or not.
Would be nice to be able to pull up all invoices received. Invoice # in green has been paid. Invoice # in red needs to be paid.
3 votes -
The invoice downloads with no problem. The receipt DOES NOT download. There are several comments below about the same problem. FIX THIS!
The invoice downloads with no problem. The receipt DOES NOT download. There are several comments below about the same problem. FIX THIS!
2 votes -
Spelling "Choosing" correctly
My invoice said "Thank you for chosing Statewide Termite & Pest Control!
1 vote -
1 vote
-
Offer an option to pay deposit
Your invoicing does not accommodate business that require deposits in order to start a project. When sending invoices it only has 1 option for amount due, it would be very simple to have a “deposit” tab that sends the amount due to reflect an amount of percentage the business assigns.
6 votes
- Don't see your idea?