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QuickBooks Invoice Payments Portal

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How can we improve your experience paying invoices online?

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14259 results found

  1. Create ability email reciepts

    You should be able email receipts directly from Quick books

    2 votes

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    0 comments  ·  Emails  ·  Admin →
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  2. Tried to print pay receipt, got just a blank page

    Tried to print pay receipt, got just a blank page

    8 votes

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    1 comment  ·  Admin →
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  3. Please remove sales tax from my invoices.

    Remove sales tax from my invoices.
    Gary Hawk

    4 votes

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    3 comments  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  4. Accepting debit and credit cards

    Debit cards and credit cards are fool proof. Entering routing numbers and checking account numbers, which often vary in length, can lead to a failed transaction.

    17 votes

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    0 comments  ·  Payment Method  ·  Admin →
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  5. I wish I could pay for all my invoices together, not one by one!

    1 vote

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  6. how can I get detailed invoice to know what I paid for from Elite Dance in Shrewsbury

    how can I get detailed invoice to know what I paid for from Elite Dance in Shrewsbury

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  7. Email receipt option

    Create a field to enter an email (or more) where the receipt can be sent.

    68 votes

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  8. Allow for a single payment to cover the year.

    1 vote

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    1 comment  ·  Admin →
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  9. PayPal worked at one point but now it doesnt, it gives you the option but when you get to the pay section its not there

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  10. P A Y P A L

    Please please

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  11. Send reminders 3 days before the due date

    there are multiple complaints about this - please either send reminders before the due date or not send out invoices 2-3 weeks in advance.

    17 votes

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    1 comment  ·  Admin →
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  12. Send in pdf so it's easier to use as a tax deduction

    Explained above

    1 vote

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    0 comments  ·  Emails  ·  Admin →
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  13. Send me an alert if payments are disputed due to bank entry error

    It would be really helpful if we were sent an email alert notifying us if payments were disputed due to entry error. This would help us to address disputes in a timely manner.

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  14. As an Arts' Therapist it would be useful to see the customised emails i send to clients & agencies with my invoices.

    As an Arts' Therapist with a small number of clients / agencies it would be useful to see the customised emails i send to those clients & agencies with my invoices.

    1 vote

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  15. I am paying 4 old invoices and would like to consolidate so I don't have to repeat 4 times

    2 votes

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  16. just don't change to something like abih or bcsp use--this is easiest out there

    1 vote

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  17. I would like to have this paid automatically monthly using an auto-pay

    1 vote

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  18. Show the dates of scooping. I got the first clean-up date, but did not receive the following dates for the remaining 2 scoops in Dec.

    1 vote

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  19. I think there should be boxes for the vendor to detail the items on the bill. For example, labor and a list of all the parts.

    There should be a pre-formatted template that includes labor price, number of hours worked, and details of parts.

    4 votes

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    0 comments  ·  Form  ·  Admin →
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  20. i did.. where did it go??/

    i use check free web to pay my bills. which i prefer MUCH BETTER
    than what ever system this is..

    with that.. THEY figure out how to pay the company (eg Hickories Estates) directly to their bank account.. how ever the company has
    to somehow register in some generally accessible database because i am thinking the bill pay companies all have access to the
    online direct access info.. i intend to check with the Visions FCU
    bill pay administrator to see exactly what.how the do that. and
    i will ask them to call you and set it up for you...

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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