Skip to content

QuickBooks Invoice Payments Portal

14211 results found

  1. When you open this invoice it shows you $72 and the real amount if way lower down so I didn't know what was really owed!

    when you go to pay it does not default to the total amount owed and then shows you have a credit even though you paid the total amount owed not just the monthly amount that shows up at the top.
    this is why you aren't getting paid properly!

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. Option needed to save cc receipt payments in PDF format

    Option needed to save cc receipt payments in PDF format

    13 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. 3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. Send link when sending invoice so I can pay on line

    Add online link to pay when sending invoice

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Be able to pay without paying processing fee

    Be able to pay without paying processing fee

    12 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. 15 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. show the payments within the last 30 days on the invoice

    show the payments within the last 30 days on the invoice

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. Send all invoices to a1grape@bellsouth.net

    Change email address for future invoices for Joseph Reese to a1grape@bellsouth.net

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. Include the Invoice detail on the Payment Receipt. The IRS needs to see WHAT you paid for! How could you miss something so basic?

    Include the Invoice detail on the Payment Receipt. The IRS needs to see WHAT you paid for! How could you miss something so basic? The way you currently have this arranged, I must print BOTH the Invoice AND the proof of payment!

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. Please break down my monthly bill and include the dates they cut the grass. Why am I prepaying for service for the was not completed

    Please include the dates that my lawn was cut. FOn my invoice. I was told that the crew would be out here today to service my lawn. They did not cut my grass today as I receive a text telling me they would be here today.. I would like a break down on my bill. As I pay as soon as I receive my bill and the service was not today. I am paying in advance for work that is not even being performed. I cut the grass 4 days ago to make their job easier. Maybe they felt it…

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. It would be Helpful to be able to send Payment Receipt to Email or Save Somewhere else. :-) Thank you.

    It would be Helpful to be able to send Payment Receipt to Email or Save Somewhere else. :-) Thank you.

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. how about this only take 1% for processing a credit payment dont be so greedy!

    how about this only take 1% for processing a credit payment dont be so greedy!

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. Including the total amount owed plus the current amount to date....would make invoice better

    in the body of the invoice....Please include:

    1. Original debt amount
    2. Amount owed to date
    3. Amount due to satisfy the debt
    21 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. Need to know when customers receive emailed invoices with a time and date stamp and many claim they did not receive the initial email.

    Hello,

    We have many clients that complain that they have not received our emailed invoice. Often, I find that it would be helpful to receive a time and date stamp to help with overdue payments.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Emails  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. This month (July 2018), we initially got ("ONLY") a paper bill ... via "snail mail". Melody's Mom had to call up, to request an ONLINE bill.

    This month (July 2018), we initially got ("ONLY") a paper bill ... via "snail mail". Melody's Mom had to call up, to request an ONLINE bill.

    In my opinion, that should be automatic. In fact, if we could set it up -- SIMILAR to our electric and water bills, which are usually a different amount every month, but STILL have "automatic payment" (as an option) ... IMHO that would be EVEN BETTER!

    Thank you!

    Mike Schwartz
    Melody's Dad

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. Check routing and account number before sending confirmation

    I thought my payment was made when I was sent a confirmation from quickbooks but was contacted 1 month later by the merchant that the funds never went through. Confusing when you get a confirmation email. Quickbooks should check that the routing and account will work before sending confirmation.

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?

QuickBooks Invoice Payments Portal

Categories