QuickBooks Invoice Payments Portal
11386 results found
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1 vote
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1 vote
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csedward@consolidated.net
Would like for the system to actually save account numbers. There is a box for this but it does not work.
2 votes -
Invoice due date 7/1; received bill 7/10-when i paid it. Already talked with Carmen to send on 1st...
Seriously. Need to get your system working properly OR the person sending out the billing working properly. If you send out a billing due date of the 1st? and send out on the 10th how then is this paid on the lst? I asked Carmen to send out billing on 1st...that means normally payment to be paid from 1st to 15th OR whatever your company sets these parameters.
1 vote -
11 votes
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2 votes
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1 vote
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It would be great if you could have a .pdf of the confirmation mailed to your default e-mail
It would be great if you could have a .pdf of the confirmation mailed to your default e-mail
2 votes -
Make invoice print correctly. Only the date showed.
Make invoice print correctly. Only the date showed.
3 votes -
4 votes
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Having your name in the bill to section would be nice
Having your name in the bill to section would be nice
2 votes -
1 vote
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If you would provide a field where we can put what the item is paying for.
If you would provide a field where we can put what the item is paying for.
2 votes -
1 vote
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Payment option on your homepage
there is no where on your home page to make a payment only instruction on what to do.
1 vote -
3 votes
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1 vote
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List out all the detail about the treatments.
List out all the treatments. Numbers of each type not listed. Handwritten copy sent prior to invoice hard to read.
1 vote -
1 vote
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I want to see the hours submitted by the sitter so I can make sure they were submitted accurately.
I want to see the hours submitted by the sitter so I can make sure they were submitted accurately.
1 vote
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