QuickBooks Invoice Payments Portal
1403 results found
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Paying is pretty easy. Could you put a job name with the invoice number?
Would just like to see a job name on the bill. The invoice number doesn't mean much to me. Thanks!
1 vote -
STOP using only INVOICE and RECEIPT in the .pdf file names, and include the entity being paid name. Too many conflicts with others.
STOP using only INVOICE and RECEIPT in the .pdf file names, and include the entity being paid name. Too many conflicts with others.
1 vote -
print paid on the invoice rather than having us upload a receipt
Just show paid on the invoice once paid to minimize what needs to be uploaded/printed.
1 vote -
By doing a BETTER job.
You did not let me see or sit the sofa, which was a loveseat. Had I been able to, I would NOT have purchased it. But knowing you, you would have charged for going OUT there anyway. You need to EXPLAIN< up front, EVERY THING to a potential customer BEFORE charging the outrageous amount that you did.
1 vote -
After paying an invoice, marking it PAID on the pdf
I always have to download the invoice + receipt. It would be simpler if it was all in one document to download. If the invoice said "PAID" on it somewhere, that would fix the problem. Thanks!
1 vote -
Add "Internal customer notes" column on reports
I need a column section on reports that will show "Internal customer notes".
1 vote -
if the account exec (or whoever the customer dealt with) would provide the customer with an invoice # to dispel any "suspicions " of "sc
For those of us "First Time" users, it would be great if the account exec (or whoever the customer dealt with) would provide the customer with an invoice # in advance--as to dispel any "suspicions " of "scamming".
1 vote -
INCLUDE THIS INFORMATION ON THE RECEIPT THE SAME AS IT IS INCLUDED ON THE INVOICE "Note to customer Invoice for: 5335 Luwana Dr"
INCLUDE THIS INFORMATION ON THE RECEIPT THE SAME AS IT IS INCLUDED ON THE INVOICE
"Note to customer Invoice for: 5335 Luwana Dr"2 votes -
Print Option for Payment or Scheduled Payment.
I want the ability to print the "Payment Made" or "Payment Scheduled" screen to attach to the invoice for records.
When I hit Ctr+P it squishes the image and is not legible
My only other option on the screen is to "Download the Invoice" which I have already printed. I need proof or confirmation of the payment for our records.
They only way I am able to get it now is using the screen snip method, saving it onto a drive doc and printing that.
1 vote -
Quickbooks printing of the invoice printed it too small and unreadable. There were no instructions to resize it to make it useful
Provide instructions to people who wish to print the invoice and resize the default settings to normal 8.5 x 11 paper
1 vote -
Remove the tip line. Its a ridiculous trend to have to tip everyone...and this is a contractor invoice - I wouldn't be tipping a contractor
Remove the tip line. Its a ridiculous trend to have to tip everyone...and this is a general contractor invoice - I wouldn't be tipping a contractor and it makes my contractor look tacky to have it on there.
15 votes -
Make it possible to see all my available invoices on one screen.
I would like to open QB and see all the available statements and invoices organized by due date on one screen, with another tab where I can click and view all the past paid invoices.
1 vote -
1 vote
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Please allow area to input costs to reflect a profit at the bottom
on the estimates and invoices tab i can not see how much profitability is in the sale, if there was an area for me to plug in costs directed towards material and labor that would be beneficial for to see how much profit is in each estimate.
1 vote -
Add a feature to close multiple Purchase Orders In QuickBooks Online Dashboard
For unknown reasons, Purchase Orders do not automatically close when added to a bill. Instead, they have to be closed individually. This is a real pain when we have upwards of 30-40 purchase orders against a single bill.
Can you please either close the Purchase Orders automatically when they are added to a Bill OR add a feature that would allow selecting open Purchase Orders to close in batches OR add a feature that would allow closing all Purchase Orders already assigned to a Bill?
Any of these options would save us a great deal of time. Thank you!
1 vote -
Info missing on QuickBooks Receipt after paying online. Also email receipt should be sent!
Re: Online credit card payments - More Info needed on Receipt.
There should be more input fields when customers are paying their bill online, such as.....
Customer Name field so that it will populate onto the receipt - should look like customer info on the invoice.
There needs to be a field for the customer's email address.
In additiion to the immediate payment confirmation, the receipt should definitely also be emailed with DETAIL of what you paid for (detailed specifics), for example (see #3)....The payment confirmation I received didn't describe what I was paying for... in my case it…
2 votes -
Add name of part and part number to invoice so I know what I’m paying for on Invoice number 29677 for Dolphin Pool Maintenance.
Add name of part and part number to invoice so I know what I’m paying for on Dolphin Pool Maintenance invoice number 29677.
2 votes -
Give us a way to see old invoices
We need a way to pull up previously paid invoices. If it’s already a feature I sure can’t find it on your site.
1 vote -
Only payment date option was prior to due date. Vendor extended due date for invoice, but no option to pay later in Quickbooks.
Vendor extended due date due to their error, but was not able to schedule payment after the due date for the invoice.
1 vote -
Let me create an account with CC information and email of receipts.
Let me create an account so that I can save my CC information. This will also allow me to have an email associated with the account so that you can email me a receipt.
1 vote
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