Payment History/Records of invoices
With an account I already have - it would be great to see a history of my payments. This would be great to track invoices, and if there is missed payments due to invoices lost in shuffle I could see them. Many of invoices are re-occurring, so can forecast or look at payment options using the history as guidance.
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Anonymous commented
Same as others. I make recurring payments to a particular vendor. Vendor claimed I missed a payment. No way for me to verify.
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Reid Culp commented
Yes, I also need the ability to set up recurring payments. I paid an invoice with the expectation that I would go back in and set up recurring payments, but once I went back in there was no place to set up recurring payments. Sad face :(
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Anonymous commented
reading the comments I here I see I'm not alone--you not only have no means of tracking past payments but apparently you have a consistent problem with sending invoices when payments have already been made? Pathetic. I wouldn't use your idiot platform if vendors didn't request it
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John Smith commented
yes, plenty of times, I get an INVOICE with a LATE payment addded. When I've already PAID that weeks invoice the day before. So, I have to send an e-mail saying: "hey, dummy. I paid this week already. They may think they are going to sneak an extra payment in from customers or whatever the scheme is but this idea would solve that fast.
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John Smith commented
genius.
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Anonymous commented
YESSSSS!!!!
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Anonymous commented
Need address to send check to
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Anonymous commented
Yes if we could see the history of payments, or if a month is missed the balance could be added to the next month. Either way getting multiple emails without showing last or most recent payment makes it hard to keep track.
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Anonymous commented
Agreed! I keep getting back overpayments and then get a new invoice next day... Maddening for my personal accounting!
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Anonymous commented
It would also be nice, as a customer, to be able to see all the invoices I've paid to a vendor. How is not already possible?
Please let me know, would you?
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Vern Heinrich commented
Vern Heinrich is signed up for automatic bill payment with Mid Florida bank. Yet I continue to get e-mail billing notice. Why?
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Anonymous commented
Insanely tired of all the consistent (reoccurring) problems with your payment platform... dbl and triple re-invoicing, posting problems, wasted time printing off proof of payment to the vendor and constantly trying and checking to see if single payment posts for the month indicated....Same complaints, never a change in your software it seems..... like someone is laughing at us in the background as they don’t reinvest in software repair/upgrade or what have you...! Literally no excuse after this much time and technology....will have to continue to add to the laughter by ordering actual checks and mailing in the payment....stepping back 20 years but still less stressful and more accurate.....
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Susan Douglas commented
Like to change billing till 10th
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Anonymous commented
Will not download and allow me to pay
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Anonymous commented
Bill will not download and allow me to pay
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Anonymous commented
Sometimes it pays automatically and other times not. Be consistent with option, one or the other. Too many options is hard. Make quick, simple and sweet, with easy tracking...thanks
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Jane Smith commented
Could I have an itemized statement for this month please?
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Derrick Davis commented
I am having this same exact problem. Just heard from a client payment was made, I am in the office with the account still open and NO PAYMENT IS SHOWING! I pull up the same invoice on my iPhone via email and I can see that the deposit was made see attachments. The 1st is from the phone the 2nd is what I’m looking at desktop. STRANGE this needs fixed!!!