QuickBooks Invoice Payments Portal
12184 results found
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3 votes
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It was very easy. Thank you so much. I can hardly wait to receive the Sand Tray!!!
It was so easy, fast and convenient! Thank you SO MUCH. I can hardly wait to get my Sand Tray!!!
1 vote -
Don't send the invoice on the day of the treatment. wait till 7 days before due date
Don't send any invoice until 7-10 before it is due. When you send the first one on the day of service, it will get put aside and probably forgotten.
That is UNLESS you send paper statement, then I can put in my stack of bills to pay on certain days. If you insist on sending all statements email, which I do not like, then just send one 7 days before payment is du.5 votes -
import invoices to my QB online
When receiving invoices from a vendor using QB online, be able to automatically import those to my QB online instance as AP.
14 votes -
2 votes
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Spelling "Choosing" correctly
My invoice said "Thank you for chosing Statewide Termite & Pest Control!
1 vote -
5 votes
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1 vote
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Asking if purchaser would like to make payment when place order
Asking if purchaser would like to make payment when place order
1 vote -
Improve the payment data entry process...
When paying, a user is presented with 3 choices: Debit, Bank xfer, or Credit. (The default is the first choice: Debit) If the user isn't paying attention (and wishes to pay using credit) they will enter all the card info, realize they want to pay by credit instead of debit, return to the type of payment buttons at the top, click on "Credit" and all their information has to be re-entered (Grrrr! this is what I did...) Why can't the form be made to keep the entered info instead of forcing me to re-enter everything?
1 vote -
Cant improve on awesome!
You can’t improve it—you’ve made this THE easiest it’s ever been to pay for housekeeping. THANK YOU!!!
1 vote -
1 vote
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Have a place to enter a 'gratuity.'
Have a place to enter a 'gratuity.'
9 votes -
1 vote
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Please, please add a line where you can write a memo. There is no place to write an internal invoice number.
Please, please add a line where you can write a memo. There is no place to write an internal invoice number.
2 votes -
Don't charge a 3% up charge for Credit Cards
Don't charge a 3% up charge for using a Credit Card to pay the outstanding balance.
10 votes -
Provide details about what the invoice is for
I hate getting an invoice with just an amount and who I'm paying it to. I want to know exactly what I'm paying for. Is it for a specific competition fee? Is it for uniforms? It's very frustrating to just blindly pay a bill without even knowing what I'm paying for.
1 vote -
1 vote
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Get your invoice out when you ship. This is the first invoice I recvd from July.
I placed and rcvd an order in July. I got the first invoice in November. This was not the first time. Other times I had to request an invoice.
1 vote -
Send periodic invoices after new charges
It's helpful in resolving any disputed charges to be able to see them after they are incurred, not after an entire month has gone by. It would be a good idea to make invoices due on a monthly basis, but from a budgeting perspective it's helpful to be able to keep track of charge accruals as they are incurred.
1 vote
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