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QuickBooks Invoice Payments Portal

14178 results found

  1. 16 votes

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    1 comment  ·  Admin →
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  2. 1 vote

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  3. Enter an email where payment confirmation should be sent

    I pay invoices for several customers, but they receive the payment confirmation and then I have to chase them down for it. I would love a field to enter the email of where I'd like the payment confirmation sent.

    10 votes

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  4. Include a release waiver

    I think you should include a release an unconditional release waiver to go with the receipt.

    2 votes

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  5. 2 votes

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  6. 1 vote

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  7. 1 vote

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  8. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  9. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  10. Zelle online payment

    Please include Zelle as a payment option. Thank you.

    33 votes

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  11. I prefer a document that I can save electronically and print.

    The idea has already been posted, couldn't figure out how to select it. I just want an electronic version with the same information that I can see when I go to print.

    1 vote

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    0 comments  ·  Form  ·  Admin →
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  12. Receive an invoice to pay on the date of service

    Send out an invoice the day the services are performed instead of weeks later.

    3 votes

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  13. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  14. 2 votes

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    1 comment  ·  Admin →
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  15. Put the links to pay and open invoice at the top. Rest of message below. Its the same every month.

    I waste time searching for the pay link - I open the invoice - not there, I plow thru the same message - oh and there it is off the screen at the bottom. Put the pay link top right of the email

    1 vote

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    0 comments  ·  Emails  ·  Admin →
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  16. Better receipts

    The "Print Receipt" button just prints this very basic "stripped out" version of a receipt - no vendor, no context. It would never pass IRS muster. Fix this ASAP!

    6 votes

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  17. pay attention to all of the suggestions that have been made

    Why haven't any of these suggestions been adopted? What are yoy waiting for?

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  18. Invoice needs to show the month for which the services were rendered

    Invoice needs to show the month for which the services were rendered

    5 votes

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    1 comment  ·  Admin →
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  19. 1 vote

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  20. Notify Payer of Returned/Failed Payment.

    If a payment is rejected for any reason, the payer should be notified that it happened AND have the ability to see if an account number was entered wrong and the reason for rejection of payment. Just got off the phone with customer service- as a payer, they can’t pull up my transaction history (even with the transaction ID and invoice number) without the payee (the person providing the service) involved due to security reasons.

    8 votes

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    0 comments  ·  Emails  ·  Admin →
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QuickBooks Invoice Payments Portal

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