12575 results found

1. I never can remember my password so my saved payment method is not readily available. What a hassle!

   Save payment method automatically without having to log into another account.

   2 votes

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   0 comments  ·  Paying Outstanding Invoice Balance  ·  Delete…  ·  Admin →
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2. That we can keep credit card in file for easy payments
   1 vote

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3. Dates of service should be on the invoice
   2 votes

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4. I would prefer if the invoice was sent a few days prior to the due date giving the option to pay early.
   1 vote

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5. Samsung pay
   1 vote

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   0 comments  ·  Payment Method  ·  Edit…  ·  Delete…  ·  Admin →
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6. PDF download option once invoice has been paid.
   1 vote

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7. Provide an email address we can xfr payments to via our bank apps

   Provide an email address we can xfr payments to via our bank apps

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   0 comments  ·  Scheduling Payment  ·  Edit…  ·  Delete…  ·  Admin →
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8. Expand payment options to include PayPal
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9. offer customers the option to pay using mastercard, visa or american express credit cards

   Consider option to pay using credit/debit cards from mastercard or visa and pay using American Express.

   14 votes

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   1 comment  ·  Payment Method  ·  Delete…  ·  Admin →
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10. Auto pay??
    2 votes

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11. A coke and a smile?
    1 vote

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12. "Print Receipt" does not work!

    Make "Print Receipt" work !!!

    5 votes

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13. when past due payments are owed, please send past due email notices/invoice

    Send past due notices to email

    10 votes

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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Delete…  ·  Admin →
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14. Send paid invoices

    I would rather you keep my card on file and just send me the paid invoice. That's how I do it with other vendors and it's awesome.

    4 votes

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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Delete…  ·  Admin →
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15. Confirmation Sent to Wrong Email

    Every time I make a payment the confirmation email gets sent to David Morgan (davidmorgan@goldenhills.org) instead of to my email (jessikasheffield@goldenhills.org). Not sure why!

    2 votes

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    0 comments  ·  Emails  ·  Delete…  ·  Admin →
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16. That was awesome!!!!!

    Don’t have any suggestions!!

    That was awesome!

    Printing receipt didn’t work on my iPhone, which it should’ve gone to the print screen and ask me to select a printer but it didn’t..

    This was my first time using this program and it was sent to me by a pool company and I thought it was stellar !!

    BL Williams

    1 vote

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    0 comments  ·  Other  ·  Edit…  ·  Delete…  ·  Admin →
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17. Make “Print Receipt@ work!!!

    Make “Print Receipt@ work!!!

    11 votes

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    0 comments  ·  Form  ·  Delete…  ·  Admin →
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18. Reservar Stock.

    I need to know if there is any type of document that lowers my stock before issuing the invoice. If a client asks me for a budget for 10 screws, they are not subtracted from my stock. This is fine, because they are not sold yet. But the problem is that those 10 screws are not reserved nor are they subtracted from the total stock.
    Example: My company has 10 screws in stock.
    Day 1: Client A asks me for a budget for 10 screws. My stock remains in 10 screws since I did not invoice those 10 screws.
    Day 2: Client B asks me for a budget for 5 screws. Nowhere in QB does it inform me that I have the stock reserved for Client A (even if it is not invoiced). Therefore, I send Client B a budget for the 5 screws.
    Day 3: Client A confirms the budget (previously requested) for those 10 screws. Once the 10 screws have been invoiced to Client A, the 10 screws disappear from my Stock.
    Day 4: Client B wants to confirm the budget, but when I want to make the invoice and send the order, I realize that I no longer have Stock. This happens because I sent the budget to Client B before billing Client A's order.
    What I mean by this is that it is necessary to reduce the budgeted products of the Stock, and not only when I invoice them. I hope you can help me with this matter.
    Thank you very much, Iviti S.A.

    I need to know if there is any type of document that lowers my stock before issuing the invoice. If a client asks me for a budget for 10 screws, they are not subtracted from my stock. This is fine, because they are not sold yet. But the problem is that those 10 screws are not reserved nor are they subtracted from the total stock.
    Example: My company has 10 screws in stock.
    Day 1: Client A asks me for a budget for 10 screws. My stock remains in 10 screws since I did not invoice those 10 screws.
    Day… more

    1 vote

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    0 comments  ·  Other  ·  Edit…  ·  Delete…  ·  Admin →
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19. Printing the receipt was a challenge

    Had to actually highlight everything and then right-click and Print. Should be able to simply click the Print button that you provide.

    1 vote

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20. allow a space to enter my own note, "September 2018 Rent" ect...

    I would like a space that allows me to enter a notation such as "September 2018 Rent for 123 S. ABC St."

    11 votes

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    2 comments  ·  Form  ·  Delete…  ·  Admin →
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