QuickBooks Invoice Payments Portal
12846 results found
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Give some instruction to payee
When customer selects business checking it asks for account holder's first and last name instead of the business' name. Confusing for anything but a sole proprioter.
2 votes -
i just like having the option to pay online instead of check or cash
im happy so far !
1 vote -
1 vote
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Allow payment to be payed where we have an account and see pictures . I kept checking there to see a bill.
See amount owed on account .
1 vote -
Can you tell me which months I have paid for? woolleyre@yahoo.com
Can you tell me which months I have paid for?
Sally Woolley
677 Cresci Road
Los Gatos CA 950333 votes -
1 vote
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1 vote
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sync these to my lacerte client database to Sch A tax prep fees
When a client shows in both QBOL and Lacerte, sync the calendar year payments to misc itemized deductions Sch A so I don't have to look them up
1 vote -
Quit making the program print 2 pages when the 2nd page is a total waste
see above you are wasting paper
9 votes -
When adding a new credit card, it is difficult to see that you must click on the blue to disclose a field for data entry
When adding a new credit card, it is difficult to see that you must click on the blue to disclose a field for data entry
1 vote -
2 votes
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The ability to make payments is absolutely horrible!!
Our management company which charges our maintenance fees uses QuickBooks for these payment. If there are any other charges that we'd like to pay, we can't change the amount. There is nothing I would recommend about your service for payments!!
2 votes -
I was not able to fully see the charges just the amount due
I did not receive a breakout bill. Just the total bill which i paid. I cound not open even agter filling out all info with quick books. Terrible pdf access which never truly opened.
1 vote -
2 votes
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1 vote
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when updating a cc with new exp date, replace the old data with new.
when updating a cc with new exp date, replace
2 votes -
1 vote
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1 vote
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1 vote
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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
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