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W. T. White

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30 results found

  1. Put the Invoice number on the receipt where you paid it.

    24 votes

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    3 comments  ·  QuickBooks Invoice Payments Portal  ·  Admin →
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  2. Add products or note on paid invoice receipt

    10 votes

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    0 comments  ·  QuickBooks Invoice Payments Portal » Form  ·  Admin →
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  3. Include payment details on paid invoice

    87 votes

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    3 comments  ·  QuickBooks Invoice Payments Portal  ·  Admin →
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  4. Date when invoice is paid should be recorded on the receipt.

    2 votes

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    0 comments  ·  QuickBooks Invoice Payments Portal » Payment Method  ·  Admin →
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  5. When you pay the invoice, just provide the receipt and invoice showing paid together as an additional document...

    8 votes

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    0 comments  ·  QuickBooks Invoice Payments Portal » Other  ·  Admin →
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  6. After the invoice is paid,mark the invoice as paid with the relevant info so we don't have to separately print the invoice and the receipt

    18 votes

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  7. Have the Invoice Number that was paid on the receipt

    20 votes

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  8. More efficient invoice receipts combine paid receipt info to invoice

    33 votes

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  9. Put the invoice # on the paid receipt.

    12 votes

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  10. Receipt with information from invoice

    26 votes

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    3 comments  ·  QuickBooks Invoice Payments Portal  ·  Admin →
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    W. T. White commented  · 

    I am submitting my payments to my son's insurance for reimbursement for out-of-network, monthly services. But on the PAID receipt, you drop the name of client, DOB, etc, plus name of provider, credentials, license #, Tax ID#, and diagnostic code. How is this Best Practice? And how, too, is my insurance supposed to know what I have paid for, for which I am asking reimbursement? This business practice is unconscionable.

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