QuickBooks Invoice Payments Portal
14259 results found
-
Bank account or Zelle
Customers are pleading for payments by something other than credit or debit cards. I.e., Zelle or bank account. Please "guys" I see many, many requests for this. Can it happen, please?
6 votes -
1 vote
-
Allow copy and paste of account and routing numbers C&P is far more accurate than trying to read and type small print multi digit numbers.
Allow copy and paste of account and routing numbers C&P is far more accurate than trying to read and type small print multi digit numbers.
20 votes -
Add a button to attach receipt to my QB expense (not just print or save)
Add a button to attach receipt to my QB expense (not just print or save)
4 votes -
Avoid Past Due payments
Send invoice a few days before it is due. Not a week later.
Love your service. it's Great!
It's irritating to receive a Past Due bill the first of the month when it's due on the 20th.
Keep up the great work with the lawn. I have recommended you to a couple of friends.
Thank you!2 votes -
Make "pay Invoice" location clear
Pay Invoice section was way off the screen on my PC and I did not see it. Reference it by commenting to scroll down to "pay Invoice" .
2 votes -
Make "pay Invoice" location clear
Pay Invoice section was way off the screen on my PC and I did not see it. Reference it by commenting to scroll down to "pay Invoice" .
0 votes -
Please put dates of service on invoice
Invoice needs dates of service
16 votes -
2 votes
-
Invoice date should be date it is emailed, not same date as due date. Not responsive to several similar feedback posts.
Make invoices more accurate by using date emailed as Invoice Date, rather than same as Due Date.
1 vote -
1 vote
-
Take paypal
Take PayPal what’s wrong with you?
1 vote -
1 vote
-
2 votes
-
show us the invoice, PLEEZE... I need copies of both May and June invoices because your system has been downloading blank pages instead.
I want copies of my invoices...
1 vote -
SUBMIT INVOICE ON TIME #18630 DATED 30APRIL RECEIVED 1JUNE KEEP YOUR BOOKS CURRENT. fROM PREVIOUS COMMENTS NOT A RECENT PROBLEM BAD BAD BAD
KEEPI YOUR BOOKS CURRENT NOT DOING SO LEADS TO LOSS OF CUSTOMERS, INCLUDE ME IN THAT
1 vote -
Allow to Review all invoices in my account as a payee.
Maybe my account as a person who pays a company who uses Quick Books is set up wrong, but I cannot view all invoices, or pull up outstanding invoices and pay. I can only pay through the link in the company email, and not every email has a corresponding link to the payment screen.
1 vote -
Apology
Sorry for the late payment, guys! I didn’t realize I had an outstanding invoice. I think I’m caught up with everything now, right?
1 vote -
Easier to track paid invoices
I paid an invoice recently and got a confirmation code. Later I saw the money had not been withdrawn from my bank and the person who billed me had not been paid. I tried to prove I had paid on time but the confirmation code was useless in tracking the transaction. Also I was never notified that something had gone wrong with it and it hadn't gone through.
1 vote -
1 vote
- Don't see your idea?