QuickBooks Invoice Payments Portal
14120 results found
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send reminders!
by text message!
3 votes -
2 votes
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Quicker bank transfer/credit card payment into business account
I get paid on the 1st and 15th of every month as a 1099 "employee" but it takes 3 days to even get paid via credit card and even longer, about a week, for a bank transfer. For awhile it was easier to have a check written to me, but this became an issue when I started working for one company instead of multiple because the bank would put a hold on most of the check because I would use the ATM & not go inside. Cashing my check was impossible at my bank because it was not the same…
6 votes -
It doesn’t allow me to create an account. Plus it doesn’t take credit cards.
Allow us to create an account. And take credit card.
1 vote -
Having your logo, address and the dates the renewal covers would be optimal
Having your company logo, your address and the dates the renewal covers would be optimal.
2 votes -
4 votes
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Accept Payments via Venmo
Using Venmo allows for immediate payment and I never have to share my personal or business banking / credit card details. Therefore, I feel much safer.
22 votes -
PayPal is a more secure, for me, method.
PayPal. People feel more secure with it.
5 votes -
Allow cc information to remain in the account for ease of payment.
Allow payment information to be saved.
2 votes -
1 vote
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1 vote
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Check mailing address with customer before sending. The invoice should reflect estmate given and prior payments made!
In the future, your Project Managers need to provided a detailed estimate of charges. As it is your policy to request payment up to the one half the cost, that payment should be shown on all invoices sent to the customer. Last, more then ten calendar days should be allowed for payment to be received by the due date.
1 vote -
1 vote
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Paypal Option is better
Since paypal is worldwide this would be more convenient for customers
11 votes -
Allow payments from checking account
Allow payments to be made from checking account as well as credit/ debit card
12 votes -
1 vote
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1 vote
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1 vote
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I usually pay invoices on courses ordered by typing in note: Charge credit card on file. Is this changed?
What I have been doing all along.
I have a company debit card on file with NCCA/SACC. Until now, I have just typed in the NOTE section when ordering a course, CHARGE CREDIT CARD ON FILE.
This has always been fine.1 vote -
paid invoice receipt should have the details from the invoice so that one may actually be able to go back and use the data on there to know
the invoice was actually about, say it was more Tham mother month- what good is the receipt in its form now? You have two save the two sep docs in that months file to go back and preform any meaningful research
1 vote
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