QuickBooks Invoice Payments Portal
14203 results found
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1 vote
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invoice-edit info listed on it
If you could please add itemized areas to explain what we are paying for business purposes I need that info on the invoice
3 votes -
W
When entering a 16 cc number why doesn't the cursor auto enter a space or bar every 4 digits?
Similarly the cursor should jump from month to year when entering the expiration date1 vote -
Notifications when ACH payments do not process
On two occasions, a customer has paid me but the payment was disputed by the bank for one reason or another. One reason was a typo on the customers part the other was insufficient funds. The QB program shows it paid but the funds never hit my bank account. The issue is that I am not notified that there is a problem but in my books it shows paid and everything is OK. I have only been able to figure it out by either noticing the deposit being less than expected or seeing it in my undeposited funds account. I…
3 votes -
1 vote
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Have option to save receipt as pdf. My phone print to pdf doesn't seem to work.
Have option to save receipt as pdf. My phone print to pdf doesn't seem to work.
8 votes -
Up date to 21st Century technology- as in e-receipts
Everything is done online and the only option I have is to print a receipt!!!!
2 votes -
Stop this voting stuff - it's confusing
Make this system easier to use PLEASE! And stop asking the user to vote on stuff- it's confusing
1 vote -
1 vote
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1 vote
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send us a reciept to our e mail instead of us printing one out.
send us a receipt to our e mail instead of us printing one out.
6 votes -
2 votes
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I really need the date range of service on the invoice not just the due date.
Date range of service
9 votes -
To send the billing to the correct email.
Last year billing period 4/1/18 to 11/30/18 I did not receive any email from my email address: sanoyatienza@verizon.net. I received all emails from my cell, IPad, computer. I paid $900 including penalty of $150, then I requested a waiver since i did not receive any billing. I got bill only after I email A&S smith Development how much I will pay. As of now there is no reply to letter asking in fairness to refund the penalty of $150.
1 vote -
Add tipping as an option.
Add tipping as an option.
42 votes -
1 vote
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Connect Quickbooks existing customers for bill pay
Allow customers to pay through QuickBooks Invoice links by signing in to their existing QuickBooks accounts
20 votes -
Do not charge for paying bill
Do not charge for paying bill online.
12 votes -
2 votes
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Unless I can apply a sub contractor invoice to a customer, QB online is completely worthless to me. This feature should be very essential
Unless I can apply a sub contractor invoice to a customer, QB online is completely worthless. This should be very essential feature
Without it you make Online version worthless3 votes
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