QuickBooks Invoice Online Checkout
12549 results found
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if my cabinets aren't installed because of Quickbooks, I will Sue Intuit for Billions in class action suit
get the lawyers oiled up
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1 vote
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based on the other comments, you ignore all ideas!!! STUPID!!!!!!!!!!!!!!!!!
Looking at the other posts, it appears you do not take any of these ideas serious as you haven't done a thing to FIX YOUR WEBSITE!!! Is it because you can't, won't or just too stupid to fix the product you created? I think it would bet great for you to go out of business, close your doors and fire everyone. IT';s Christmas! Oh and the drop or click upload files, DOES NOT WORK EITHER. Basically you guess are a waste of skin, it must be an american IT company as only 6 year old russian kids know IT.
2 votes -
I have a great Idea, close the web site, fire all employees as this site DOES NOT WORK on MAC!!!!!!!
it's 2021, create a website portal that works for all customers, not just the idiots that still use windows, it's a MAC world!!!!!!!! at least have your IT( Idiot technicians) use both formats when they are trying to make a working website
1 vote -
allow payment changes
as you still show a paid invoice for canceled payment method, allow client to modify payment information, you still show paid in fulkl for a stopped payment invoice, they sent me ne invoice, but quickbooks still shows canceled payment as valid a week after payment was stopped due to a mistake
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1 vote
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1 vote
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Today 2021 It’s not a good time to be giving your bank account to anybody
2021 is not a good year to be giving your bank info for anyone
3 votes -
Bank (debit) cards should be allowed!!
Allows the use of back debit cards
1 vote -
Allow us to pay a month in advance
Give options to pay in advance to not worry about it every month.
2 votes -
mrb812s@aol.com
include a bx to check when bill received, If customer does not receive a bill obviously cannot check that box ---- have software programmed to RED FLAG customers that do not RETURN check box as received. INVESTIGATE and resend bill. My thought is unfair to charge a late fee when no bill is received.
TONIGHT 9 NOV 21 AT 11pm I paid my Nov bill which I did not receive until this afternoon after many texts requesting BILL text ANSWER was "sent to AOL" (YES I SEARCHED ALL AOL FILES ...LATEST WAS OCT BILL FOUND IN SEARCH. ) AN HOUR…1 vote -
confirmation that your bill IS RECEIVED.
SEND BILL WITH A BOX TO CHECK AND RETURN MARKED AS RECEIVED - PROGRAM SOFTWARE TO FLAG BILLS THAT HAVE NOT BEEN RECEIVED (MY thought that it is unfair to charge a late fee when customer has to text for bill to be sent then takes over an hour for you to finally get the bill to my inbox) .
Receipt shows date 11/10/21 WRONG/////// ACTUALLY PD
AT 11pm TUES 9 NOV 211 vote -
Dangerous use of bank transfer for Banco do Brasil
Bank transfer needs only a routing number and account number, but there's no validation of this account and especially for Banco do Brasil Americas, this bank works simultaneously on Brazil and US, and every Brazilian can try to use their account number not knowing about that in US this account number is used for somebody else or even there's not previous test for validate that account, and the payment status changes for validated. The problem is that people can still paying but they're not really paying for it, they could never know about this and someone is get affected by…
1 vote -
Payment date field doesn’t work on Chrome on mobile
Payment Date field cannot be edited on mobile chrome, it defaults to current date.
2 votes -
By saving my cc info so I don’t have to go grab one from my purse everytime
You can having a checking acct or a cc saved for next transaction saved to acct linked to email address bc it must be verified.
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231 votes
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Stop burrying the detailed invoice
When people click "Review and Pay" they should be immediately shown the detailed invoice, not the ACH payment portal. You must have changed this in a recent update and I have personally received many many complaints from my clients. Or at least make a huge, obvious button for "View Invoice"
61 votes -
Application of existing payment terms for receipts/bills during review
When a bill/receipt is read by the system it would be good if the existing terms that are already set up for that supplier are applied automatically to the receipt/bill rather than these detail having to be re-entered on review.
1 vote -
Allow Payments EVERY Month For Services So I Don't Have to RESchedule Monthly
I use the service provider monthly. From now until I sell this house. Please allow me to schedule a payment from not until I STOP it. So I don't have to do it over and over and ....
1 vote -
I like it this way, it's fast and easy. Even a 72 year old can do it!!!
I think this way is perfect. I love paying from my bank account and I do this with all of my bills. I have never had a problem in 21 years of doing this and you know I trust you with everything. If anyone doesn't trust you, they don't KNOW you!!! Pam Jaquish
2 votes
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