QuickBooks Invoice Payments Portal
14203 results found
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PayPal is my preference, thank you.
PayPal is my preference
16 votes -
Preset Invoice & Quote options with PDF print options
Preset Invoice & Quote with PDF print options
9 votes -
1 vote
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0 votes
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Preferrred Payment Designation.
Designate a preferred (min cost to Charfield) so that we can help minimize your expenses.
1 vote -
Please send "paid" invoice receipt upon payment.
Receiving a "paid" invoice receipt helps expedite insurance processing.
50 votes -
You have this idea Indicating the project number or property address for long time but yet you are doing nothing about it you only care gett
Get the property address idea done and cut this crab
1 vote -
Extremely unprofessional looking receipts for credit card payments.
The credit card receipts that our clients are printing out after payment are extremely unprofessional looking, to the point where several clients have called asking us for "real" receipts thinking that their browsers did not display the receipt correctly. It would be nice if the receipts were updated.
18 votes -
Print receipt from cell phone
Can’t print from my cell phone like other documents. Hit Print and one sees a page fly off to the left but no page is found.
2 votes -
0 votes
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Put my name on the receipt!
Include payee name on the receipt.
4 votes -
3 votes
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1 vote
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3 votes
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Provide option to print (or save pdf copy) of vendor receipt.
Provide option to print (or save pdf copy) of vendor receipt.
24 votes -
Payment method must be the customer's choice, not the business's. Incredibly bad decision as is. Losing my business.
Payment method must be the customer's choice, not the business's. Incredibly bad decision as is. Losing my business.
1 vote -
Automatic "Friendly Reminder" emails for an Invoice that hasn't been paid in 30 days
I receive a lot of email so it is very easy for the Invoice to get quickly buried in my email Inbox. It would be VERY helpful if QuickBooks (or the company issuing the Invoice) would automatically send a “courtesy email” as a friendly reminder that an invoice was sent 30 days prior and is outstanding.
The company that uses QuickBooks as their way of billing me is a small, local company and I feel horrible every time one of their invoices goes over 30 days without being paid – and it’s only because it quickly got buried in my…7 votes -
1 vote
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Add Business-specific ID on invoice
The business I want to pay sent an email with a link to QuickBooks for me to make payment. That QuickBooks page did not include the business ID on it, so when I called QuickBooks with a question, the rep couldn't see the same page and the problem I was having. If the business ID were on the page, the rep would have been able to help me immediately.
1 vote -
Include the month the invoice covers on the invoice- your invoices are too generic
It is unbelievable you would issue an incomplete invoice that does not list what the service includes, specifically including the time period the invoice covers.
8 votes
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