QuickBooks Invoice Payments Portal
12090 results found
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Not an idea, but I could not apply the $10 offer new customers. How do I get that $10 back?
There was a $10off coupon for new customers. There was a code. When making my payment, there was no place to redeem this coupon.
Please advise how I get that $10.00 coupon for first time customers back
Thanks
Pam1 vote -
1 vote
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Don't have your staff call asking for payment when the work hasn't been completed!
Communication needs to greatly improve between your staff regarding timelines and deadlines. Staff calling clients asking for payment need to check with construction staff to ensure the part of the job has actually been completed before calling the client to ask for payment.
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1 vote
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allow diceware format passwords
a very long password consisting of five or six short, simple words, separated by spaces, is easier for the owner to remember, and much harder for a hacker to crack, than an 8-character password that follows your simple set of rules (upper- and lower-case letter, digit, punctuation), and so therefore should be allowed.
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Honestly, this system is terrible. I get billed twice a month and for different amounts. Bills I have paid are not recorded. i
Improve your accounting or leave the business.
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payee to have abiliiy to print transaction code. not just a check mark
payee to have abiliiy to print transaction code. not just a check mark
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Directions
The email does not say that you could pay through the link. I had to call Lynn to the office and then wait an extra day for someone to come in and tell me I needed to click on the link. If payment instructions would have been on the email I would have paid yesterday. Thank you
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Would like to pay by cheque - is this possible?
We would like to be able to pay by company cheque.
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This is final payment for one service performed in August. Your service is no longer required.Please confirm.
Your lawn service is no longer required. I have been disappointed with the lack of service. In August your ompany just cut grass one time. I have hired another company, and have paid $30.00 towards your August bill. Please confirm. Thank you.
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Option to remove customer name on invoice
It would be a great option to be able to remove the customers name under the bill to box on invoices so it only shows the comapny name.
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Autopopulate
Do not let it autopopulate. The 2nd time I went to pay, it autopopulated from WHAT I THOUGHT was my previous payment. Turns out, the routing number was correct, but the account number was NOT. Ergo, I had to pay a $25.00 fee for a late payment.
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since the banks send us "counter checks" for our Equity line of credit, we should be able to pay with these checks
wouldn't it be nice to be able to use our equity line of credit bank check to pay for household improvements through this site
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I did not trust that the invoice came from the expected issuer
It should be mandatory that the form for submitting payment shows the issuer of the invoice along with their complete contact information. I found it very sketchy that this information was missing.
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