QuickBooks Invoice Payments Portal
14272 results found
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Allow similar payment option on estimates!
We send lots of estimates and only generate invoices for paid or PO'd orders. So offering these payment options on Estimates would be helpful!
1 vote -
Prevent invoices from being filtered and missed in email
You email was filtered and I would not have seen the invoice at all had I not searched for it in my email. You can embed something that tells you whether or not the invoice was opened and if not send a reminder or something to rectify the situation. You can also try to send emails in more than one way so that filters will be avoided. Metrics on how long it takes to open emails can also be used for A/B testing different methods (of trying to avoid filters).
2 votes -
allow people to pay with cash or paypal or venmo
allow people to pay with cash or paypal or venmo. this is very outdated. Furthermore, privileges people with access to bank accounts and computers. not inclusive
16 votes -
text the bill to me and it would be paid faster than email
pay thru text message
13 votes -
1 vote
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2 votes
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The name that shows up on my bank statement needs to not say "Maya Angelou - Sale" on it. This is not clearly labeled as the correct vendor
The charges to my bank account were initially reversed because the vendor listed as charging money as a debit direct to my bank account was misleading and caused a lot of chaos for me and the people at my son's school. I had not realized that it was a payment to Boys & Girls Club because it said nothing about them on the charges to my bank account. It looked like a fraudulent charge for $63 to someone at my son's school instead of a separate entity.
1 vote -
Larger print on reciept
Larger print on reciept or save option!
5 votes -
2 votes
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A real account
I would like to be able to sign in and see my account. Weeks that have been paid upcoming weeks to be paid, that way I can choose to pay week/weeks ahead, I get emails everyday and I have to go searching to see what week I paid what week I missed.
1 vote -
I did not receive this invoice until May 9th for the Month of May. No invoice was invoice was sent on the 14th of the previous month for Ma
No invoice was sent for the month of May until May 9th at 12:39 AM. Additionally I did not receive an invoice for May on the 14th of the previous month. It would be helpful to receive the invoice a few days before the payment is due.
I have always and want to continue paying on time.3 votes -
1 vote
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3 votes
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1 vote
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tracking
Give the payers, when logged into your system, a way to look up invoices and match them to payments.
My biller says I owe them money, but every time he sends me an invoice number, I look in my checkbook and I paid it months ago.
1 vote -
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Dont have a notice saying "This space cannot be left blank" once it's already been filled in. Very confusing
1 vote -
1 vote
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3 votes
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1 vote
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Combine all requests to save receipt as PDF. Hundreds have already asked for this in slightly different wording.
Hundreds have already asked for this in slightly different wording.Is anyone reading these, and if so, is anyone going to fix this?
1 vote
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