QuickBooks Invoice Payments Portal
12299 results found
-
Requiing all debit card information to be re-enter twice wastes our time!
Don't waste our time requiing all debit card information to be re-enter because you ask for debit card information and then prompt one to login after which you prompty erase everything that was enter.
2 votes -
Please provide an invoice that is "itemized". Labor (hours), Materials (each), and checkboxes of delivered/undelivered items paid.
Itemization: A list of items/actions is provided in the bid, but no indication of delivery or completion on the invoice. Am I pre-paying for anything?
5 votes -
1 vote
-
3 votes
-
If I can enter a correct email andvpassword, then a pass code issued by you is unnecessary and an added aggravation. Besides, if someone wan
Eliminate the pass code.
1 vote -
Accept credit cards. You took three days longer and I had to file TWO extensions just to then have to leave work to get my checkbook.
Awful experience, delayed my inspection period twice then had to leave work to get my checkbook so I wouldn't have a third delay? At the very least since you refuse to address this according to your other comments, don't say you will be same day when you won't and warn us in advance you only accept checks.
1 vote -
1 vote
-
Sort purchase orders by class to enable tracking by rental building
We track expenses per rental building by using classes. Being able to sort purchase orders (all, not just open purchase orders) by class would be very beneficial to any company that builds their own properties and must submit reports showing all trades have been paid.
2 votes -
purchase orders by classfor project
purchase orders by classfor project
3 votes -
1 vote
-
Sending reminder invoices with multiple open invoices
When sending reminders with multiple invoices. It states that it is sending all the invoices when in fact it is only sending one of the invoices and not all of them.
17 votes -
Create a way to setup recurring invoices for past due balances
Currently, I have created templates for my clients that I send out weekly if they do not pay their balance on time. I would like a way to automate this if their dont' pay by their due date and automatically send reminders
3 votes -
1 vote
-
HOW TO ADD TIP FOR AWESOME SERVICE?
HOW TO ADD TIP FOR AWESOME SERVICE?
12 votes -
There should be a way of identifying an expence in the expence section (to make it stand out ) when youve filled out the invoice before it i
There should be a way of identifying an expence in the expence section (to make it stand out ) when youve filled out the invoice before it is paid in the bank,
its ok when the bank pays it because it comes up as a match,but it isnt easily recognizeable when it is in the expence section with the others waiting to be payed
thank you
brian (lazer electrics ) 079160007911 vote -
1 vote
-
1 vote
-
Make ApplePay functional.
It's nice that you have ApplePay, but it would be better if it worked.
2 votes -
I don't want to download it. I just want a print option!
I don't want to download it. I just want a print option!
1 vote -
1 vote
- Don't see your idea?