QuickBooks Invoice Payments Portal
1870 results found
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payment method is fine but i suggest you call at least two days before service instead of just showing up; sometimes this is a real problem
please call before service instead of just showing up; like this week leaves were on sides and back yard; i normally mulch them or rake and bag. as many were on lawn and as fast as technician spayed i,m sure we didn't get a good treatment. this is just one example we may plan to cut lawn--or have guest over ---children can't be on lawn etc. thank you, Errol i am going to check terms of service as it won't let me send even tho i don't see where to read them.
2 votes -
Allow for gratuity
Allow space to add gratuity
3 votes -
Give an option to add tip
My cleaning lady uses this to send invoices. Would be nice to be able to add a tip to the invoice.
2 votes -
better detailed invoice
please include:
1 pictures of the job, before-during-after
2 itemized list and costs of parts replaced
3 time taken or put in on the job
that would make people feel more secure about the work that was done
the in invoice i received doesn't seem valid
not very professional for a $275 bogus invoice
provide a receipt immediately upon payment
this feels like a scam3 votes -
Send invoice receipt to email
Send invoice recept to email
2 votes -
downloaded rcpt show auth id
Today when I clicked 'download receipt' it showed the Authorization ID as "undefined". So that needs to be fixed on the downloaded payment receipt.
2 votes -
View payment receipt when re-visiting a paid invoice
Payment receipt notification is sent to the contact person who is not from the accounting department. So when an accounting staff wants to view or download a Payment Receipt the portal merely show a $0.00 balance with a message "invoice has been paid". As much as possible we want to avoid requesting the contact person to forward Payment Receipt email notification, is there a way to view the payment receipt when an Invoice Number is input? Also, some vendors show all the payment information on the payment receipt, a few show "Authorization ID UNDEFINED". Our vendor has not found a…
4 votes -
provide a reference on receipt on what items was paid
When I receive the receipt it only indicates an invoice # I need further detail. Section where payor is able to make a note for business records reference.
1 vote -
2 votes
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Get Back To QuickBooks/Intuit Homescreen...
After I pay an invoice I'm stuck on that page and I can't get to QuickBooks. Please allow us to simply click on the QB icon or something that lets us go back to the QB homescreen. Simple...
1 vote -
Extended invoices
It would be great if I could pull past invoices for reimbursement purposes.
2 votes -
Link bills to QBO so they automatically show up in 'Bills'
Rather than just getting emails from different vendors, perhaps there could be a way to link the vender to my QBO account, so when they send a bill, it shows up inside QBO automatically under bills or wherever else makes sense.
This could be an option after receiving an email bill. The user could approve future bills sent to QBO. The vendor could also be notified of this option.
This would simplify workflow and also automatically link receipts to payments.
5 votes -
I was never made aware of due date. I do not have board but paid anyway. I do not like this practice
Call or text of there is an agreed upon due date. I was never advised nor agreed to a date. I do not think I should be asked to
1 vote -
Prorate Storage Amounts
It is ridiculous that we are required to pay a full month's fee for 3 days of storage. You can improve your service by doing the right thing and not overcharging customers.
1 vote -
1 vote
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1 vote
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1 vote
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2 votes
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1 vote
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OFFER MILTARY DISCOUNT, OFFER SENIOR DISCOUNT, OFFER HANDICAPPED DISCOUNT, NOW YOU WILL OWE ME MONEY
JUST ME (HAL) BEING SILLY. BECCA THINKS I AM CRAZY. SHE THINKS THAT I AM TOO OLD . SHE WOULD QUIT IF SHE DIDNT HAVE TO TAKE CARE OF ME
1 vote
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