QuickBooks Invoice Payments Portal
12070 results found
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1 vote
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Since the contract has a space for credit card, the terms for using the credit card should be spelled out.
The contract needs to describe the costs for using various methods of payment, i.e. credit card versus funds transfer.
1 vote -
Please send invoices to my email -rjames@mother-parkers.com -the emails stopped coming to me
Please send bills to my email address-rjames@mother-parkers.com...our house is 9339 Independence Way
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Enable me to sign in so I can save a payment method
Somehow my profile is linked to an old nonexistent email address, and there's no phone number or chat system to get it changed. This despite the fact that my invoices come to a current email.
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Um... maybe allow your users to save a copy of the payment instead of forcing immediate printing only???
How many people need to ask for this or are you expecting your customers to do the programming for you?
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Not show the ghosted out payment methods, when you click on an invoice link from an e-mail.
I got an invoice from a service provider. I clicked on the link to see the invoice balance, and under the payment button it shows visa, discover, AMEX, ACH, etc. I was all like, "oh that makes this invoice easy to pay, I have a new 0% card coming next week, I'll use that when it gets here".
Come to my surprise when I go to actually pay the invoice that it doesn't take cards, and when I roll over the "VISA" picture it says "The business is accepting the highlighted payment methods". Of course the "ACH" is just THIN…
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For Quick Books online users, automatically split invoice into separate line items
Both my vendor and I use Quickbooks online to manage our separate businesses. My vendor sends me an invoice every month with 10+ line items on it and I classify each line item as a different expense account depending on what each line item is for. Currently, I create an expenditure for this Vendor and copy and paste each line item from her invoice into a line item on the expenditure form for that payment to split it across multiple expense accounts. Then I classify each split line item into the appropriate expense account. If there's a way to do…
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I just wanted to say this is awesome! Thanks!
I just wanted to say this is awesome! Thanks!
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