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QuickBooks Invoice Payments Portal

12299 results found

  1. Send only ONE statement, not six like I received for this bill...and with different invoice numbers.

    Send only ONE statement, not six like I received for this bill...and with different invoice numbers! Terrible

    1 vote

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  2. 4 votes

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  3. Access a full summary of paymenta

    Summary of all payments made

    1 vote

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  4. Settings - Mulitiple e-mail options for invoice confirmations & Payments Sent

    Settings - Options to show : Multiple e-mail options & set-up for invoice confirmations & Payments Sent or select certain invoices for certain e-mails.

    3 votes

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  5. 2 votes

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  6. 1 vote

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  7. Mobile Phone Issues

    I could not pay my invoice balance with any method using my mobile phone. I had to sign onto my desktop to pay this - I am not sure if there are existing issues with the mobile phone form but can someone please check this out?

    4 votes

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  8. stop rejecting my email address as my user name

    stop rejecting my email address as my user name

    1 vote

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  9. Allow a section on the invoice for notes from the payer.

    Allow a section on the invoice for notes from the payer.

    11 votes

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  10. 1 vote

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  11. 1 vote

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  12. 3 votes

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  13. 1 vote

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  14. Allow payer generated reporting by date range to a downloadable csv file.

    Allow payer generated reporting by date range to a downloadable csv file. Currently I cannot get grouped reports except from each individual vendor.

    3 votes

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  15. Payment in advance

    Would like to make advance payments.

    7 votes

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  16. Allow comment area

    Allow an open typing area where we can make a comment of give a thank you

    19 votes

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  17. Automatically add invoice in QBO to match to bank feed

    Automatically add invoice in QBO to match to bank feed

    7 votes

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  18. 1 vote

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  19. put name of invoiced company in email

    put the name of the company that is being invoiced in the email. For those of us w multiple accounts, it would save time to not have to open up the attachment to see the name of the company to pay from the correct account.

    1 vote

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  20. Allow customer to have the option of paying more than requested

    How an option that stated amount due but a drop down arrow where the customer can enter the amount they would like to pay as long as it is more than the requested amount.

    1 vote

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QuickBooks Invoice Payments Portal

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