QuickBooks Invoice Payments Portal
1841 results found
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Make the receipt one page
Make the receipt fit on 1 page, not 2. Just the address went on the next page.perhaps make the font smaller?
1 vote -
Integrate with my QB Company file
When a vendor sends me a QB invoice, if I have my company set up in QB, this invoice should feed into my QB as a bill and let me pay using bank accounts etc set up in my company. And of course register the payment.
1 vote -
Message to company
Have company give more than an 8 hour notice for due dates
1 vote -
A printable proof of payment with what was paid for on it.
Either go back to being able to print an invoice after payment is made that says PAID or put a description of what was purchased on the receipt. I have to print the invoice and the receipt to get all the information and it is a waste of time money.
2 votes -
You can improve my experience by discounting every invoice by 90%. You're welcome!
Not certain why you're asking me a second time for my brilliant idea.
You can improve my experience by discounting every invoice by 90%. You're welcome!1 vote -
Use fingerprint for password
Be able to use fingerprint as logon instead of password
1 vote -
Confirmation Step
After entering payment information and pressing enter, there should be a final step to verify that all information is correct prior to hitting the enter key for the last time.
2 votes -
Give me a list of previous payments
See above
4 votes -
Being able to see past history of payments would be great
Why can't we see past payment history?
5 votes -
Email a receipt
I’m not sure what to do with your downloaded receipt which is just a link. How about the option to email me a receipt. Thanks! Otherwise, the paying part was super quick and easy.
4 votes -
Give me the option of pay the half down that was requested.
There may have been an option to pay the half down as requested but it certainly was not clear.
2 votes -
payment method is fine but i suggest you call at least two days before service instead of just showing up; sometimes this is a real problem
please call before service instead of just showing up; like this week leaves were on sides and back yard; i normally mulch them or rake and bag. as many were on lawn and as fast as technician spayed i,m sure we didn't get a good treatment. this is just one example we may plan to cut lawn--or have guest over ---children can't be on lawn etc. thank you, Errol i am going to check terms of service as it won't let me send even tho i don't see where to read them.
2 votes -
Allow for gratuity
Allow space to add gratuity
3 votes -
Give an option to add tip
My cleaning lady uses this to send invoices. Would be nice to be able to add a tip to the invoice.
2 votes -
better detailed invoice
please include:
1 pictures of the job, before-during-after
2 itemized list and costs of parts replaced
3 time taken or put in on the job
that would make people feel more secure about the work that was done
the in invoice i received doesn't seem valid
not very professional for a $275 bogus invoice
provide a receipt immediately upon payment
this feels like a scam3 votes -
Send invoice receipt to email
Send invoice recept to email
2 votes -
downloaded rcpt show auth id
Today when I clicked 'download receipt' it showed the Authorization ID as "undefined". So that needs to be fixed on the downloaded payment receipt.
2 votes -
View payment receipt when re-visiting a paid invoice
Payment receipt notification is sent to the contact person who is not from the accounting department. So when an accounting staff wants to view or download a Payment Receipt the portal merely show a $0.00 balance with a message "invoice has been paid". As much as possible we want to avoid requesting the contact person to forward Payment Receipt email notification, is there a way to view the payment receipt when an Invoice Number is input? Also, some vendors show all the payment information on the payment receipt, a few show "Authorization ID UNDEFINED". Our vendor has not found a…
4 votes -
provide a reference on receipt on what items was paid
When I receive the receipt it only indicates an invoice # I need further detail. Section where payor is able to make a note for business records reference.
1 vote -
2 votes
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