QuickBooks Invoice Payments Portal
1373 results found
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PO Number / Code
Allow me to enter a PO NUMBER/CODE that will appear on my credit card statement next to the charge.
4 votes -
I just got the invoice today, November 12, and it said it was past due. How can that be?
Why was the invoice PAST DUE when it was received just today, and never before sent to me?
2 votes -
Send the invoice to the right person
Please update your records for the White Oak Volunteer Rescue Squad to send the invoice to the person responsible for paying them:
Nina Brown, Treasurer
n2outdoorvb@yahoo.com2 votes -
View all previous invoices historically
View all previous invoices historically
3 votes -
You have
You have WAY TOO many options on the form.
I should have paid $100 minimum (as I was told in email - but didn't see when I first looked at the website). As I said, I will pay the $100 but will cry and complain (as that is what I do). Advise if you want me to come pick up the items (which I will do, but you probably don't want me being in your business - or if you will mail.
Stay safe,Ken Bates
1 vote -
Make it so you can actually see and download the invoice
Make it so you can actually see and download the invoice
2 votes -
Fix the data so it is all on one piece of paper or at least each item on one piece per item.
The receipt printed on two pieces of paper- a total waste of paper!
Perhaps also accept payment directly from a client's bank account rather than using quickbooks if possible. I know this is your preferred method so I did it this way. I like having the note in our bank account...
1 vote -
Make the payment amount adjustable
The invoice was for the entire amount due, but the invoice said that only 25% was due at the time I paid. There was no way to change the amout to pay. If an invoice says 25% deposit due, the purchaser should have the option to pay only the deposit. If a way to make a partial payment existed, it was not evident.
4 votes -
I wish the RECEIPT also included the expenses
I wish the receipt also include the line item expenses. As is, I have to save/archive the invoice and receipt to know what the payment was for. That's frustrating.
1 vote -
use confirmation code-shorter, also able to download records since paid for.
confirmation code instead of auth id its shorter, also able to download records since invoice is paid and confirmed.
1 vote -
Pick a better name for receipts.
receipt-1 is hardly a proper name for a receipt file.
1 vote -
I would like to be able to add a note about what it is for that would show up in my bank account data
a place for memo that would show up in bank data
2 votes -
It would be nice to be able to enter a gratuity
It would be nice to be able to add a gratuity
2 votes -
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 -
2 votes
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1 vote
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Import bill and payment into my Quickbooks online
Please create a way to import this invoice into my company's Quickbooks Online as a bill and help to record the payment as well.
5 votes -
1 vote
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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 -
Note that Receipt is emailed
Just show that the receipt will be emailed rather than only showing to download or print the receipt. Other than that, works great.
2 votes
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