QuickBooks Invoice Payments Portal
12090 results found
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1 vote
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Don't charge customers for service that they haven't received. For example: sending out invoices for the month of May aksing for payment
don't ask customers to pay for services they havent received. Example:
sending out invoices for May when its still April. Then you charge a late fee too.1 vote -
I thought I was already set up for payments to automatically be charged to my visa every month.
No new idea. Just want to continue with payments automatically charged to my credit card each month.
2 votes -
2 votes
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Set these up to automatically charge our credit card each month
Auto charge our credit card.
2 votes -
Better default file name when printing payment receipts
When you print your receipt, have the default name of the pdf file be NAME OF COMPANY + PAYMENT + DATE.
Ex: "ACME Toys - Payment - 1-22-2020.pdf"
2 votes -
i need to adjust my credit card information
i need to edit my credit card information.
How do I do that?3 votes -
Use The Payee's Account Numbers
u\Use the routing and account number of the charging company's account. then it work like true ACH payment.
1 vote -
how about you never contact us again.. you guys are a rip off!!!
Do not ever contact us again, you guys do sloppy work and are a complete rip off.And do not ever threaten me that you will contact your attorney.. I am sure he is busy enough handling the current law suits against your company!!!
1 vote -
Save credit card and automatically charge the credit card when the appraisal is submitted. Email receipt.
Save credit card and automatically charge the credit card when the appraisal is submitted. Email Receipt.
1 vote -
1 vote
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For people like me put the date range
Break in down on the Invoice for the exact date this is for
1 vote -
1 vote
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access to past invoices, annual summary
Do not see way to access and download past invoices. Would like to be able to see and download past invoices and annual statement. Please let me know if possible.
10 votes -
uin able to download invoice. I need an invoice for reconciliation.
need a copy of paid invoice. unable to download.
8 votes -
save the account # for future use and/or auto pay from bank or credit card
save the account # for future use and/or auto pay from bank or credit card
8 votes -
let us be able to access payment history
can you make a history log available of all invoices paid thru you?
8 votes -
Resolve download error
Received a download error when attempting to download a invoice. I had already paid the bill but I also wanted to get a copy of the invoice afterwards. See attachment.
2 votes -
1 vote
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Send the invoice before the due date and not a week after. Thanks
That’s it. Send the invoice at least a week early before it’s due. Not after the due date. Smh
8 votes
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