QuickBooks Invoice Payments Portal
12352 results found
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1 vote
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1 vote
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E-mail/default mailing after 2 weeks of NOT VIEWING
After 2 weeks of a invoice being sent but showing as NOT VIEWED - it should automatically mail the bill with a web address on how to pay.
My Contractor could have input my mailing address as well as my e-mail address. This was a issue because I just couldn't receive my invoice.
I didn't even know I had one out there. I would have paid it sooner had I receive a alternate notification (IE, letter)2 votes -
Show all open invoices when paying an invoice. Currently only shows invoice that you choose to pay.
Show all open invoices when paying an invoice. Currently only shows invoice that you choose to pay.
35 votes -
HoA invoice email should mention the due date in the long email. Perhaps in the subject.
HoA invoice email body or the preferably the subject should mention due date. It is very fundamental that you send invoice email with due date clearly mentioned.
Currently the long invoice email doesn’t mention due date including the pdf attachment. Every time I look for the due dat but don’t find it.
The email is full of information including Notice of section 737 of Title 11 but do not mention due date of the bill/invoice which is very ironic and can be used against the management in the court of law.
2 votes -
1 vote
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Previous transactions
Being able to see what has been paid and what is owed would help. I over paid on one of my invoices. It would be nice to see previous transactions.
2 votes -
Create and App that shows your monthly bill and give a payment option on the app
Create an actual holler net app (Android /iOS) friendly for customers to download. This way all they have to do is click on the app rather than looking up the url or the email that was sent out for payment reminder.
1 vote -
I would like to edit the amount of the payment I only intended to pay part of the invoice and now I am short for other bills
I want to edit the amount of payment
1 vote -
Allow for installments to show, with due dates
My invoice required 3 installments for a construction job. These milestone payments were due at different times. I would like the invoice to show the total project cost, but also the separate installment amounts and due dates.
2 votes -
Send a reminder text or call instead of just an email.
Send anything other than an email. Email is outdated and not a good form of contact. Text or call prior to the due date as a reminder.
7 votes -
Support modern payment methods - Accept credit cards, PayPal, ApplePay!
Support modern payment methods - Accept credit cards, PayPal, ApplePay!
55 votes -
1 vote
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1 vote
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Do not use that Zip-code thing, it's just confusing from abroad
Do not use that Zip-code thing, it's just confusing from abroad
1 vote -
My last name on the invoice is spelled incorrectly. Can you please correct.
Please spell my last name correctly.
1 vote -
Save my bank information
Save my bank information
17 votes -
leave a space for leaving a gratuity for the vendor
some of the vendors are repair specialists that I enjoy leaving a gratuity - it would be nice to have that option
4 votes -
i was planning more projects, but i want to use my amex for points etc
i will be looking for a company that accepts amex as i wish to have points and payments monthly
2 votes -
1 vote
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