QuickBooks Invoice Payments Portal

How can we improve your experience paying invoices online?

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  1. PRINTING the confirmation should be a one-page print, not two.

    PRINTING the confirmation should be a one-page print, not two.

    101 votes
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      4 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
    • 79 votes
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        8 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
      • Business name

        When selecting business account, set up field to take business name rather than first and last name.

        56 votes
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          0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
        • having a section to note what the payment is for

          having a section to note what the payment is for

          28 votes
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            0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
          • Print invoice

            When finishing an invioce. please give me a full detail and confirmation number in the printout. even if i select to email it. I want to file it right away as a PDF or even as a printed copy.

            currently. if email is selected. it negates that ability.

            please fix or otherwise create this feature properly

            23 votes
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              1 comment  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
            • Print only ONE sheet for receipt, otherwise this is great

              When printing receipt 2 pages printed - second sheet blank. I don't need the second sheet for anything.

              14 votes
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                0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
              • Printing.. Second page of invoice is blank when printing.

                Stop formatting the printing to include a blank sheet

                13 votes
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                  0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                • Allow progressive billing.

                  Many companies across multiple industries collect deposits upfront, and then bill customers a percentage as the work is completed. I have seen many people discussing this glaring omission in functionality and it is unbelievable that this is not an option in QB

                  9 votes
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                    1 comment  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                  • print receipt is not working

                    Print receipt is not working

                    9 votes
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                      1 comment  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                    • move to next field once the first one is populated

                      Once you enter the last digit of the credit card number, the cursor should jump to the month expiry box, once expiry month is entered, jump to expiry year, then cvc

                      9 votes
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                        0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                      • Option to save bank info

                        I looked at the invoice, filled in bank info, THEN told to sign in. Once I signed in, the option to check the box to keep the info on file was no longer available. Makes no sense. Maybe at the top, indicate that one should sign in. Then after signing in, allow payer to click on box to save bank info so that it's not necessary to input that the next time (if that is the person's choice).

                        7 votes
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                          1 comment  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                        • Clarifying field names

                          "Company Name" field a bit confusing - is this the Payor or Payee? Please label field in a way that eliminates doubt

                          7 votes
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                            0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                          • SHOULD BE A PLACE TO LEAVE A MESSAGE OR NOTE

                            WOULD LIKE TO LEAVE A NOTE WHEN I PAY

                            7 votes
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                              0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                            • Print Invoice number on cheques

                              I would like the option of printing the invoice number on a cheque. Vendor's reference number, etc.

                              7 votes
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                                0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                              • 6 votes
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                                  0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                                • Add a place for note

                                  Add a place for a note

                                  6 votes
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                                  • Add a comment box.

                                    Add a comment box.

                                    6 votes
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                                      1 comment  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                                    • Print receipt gives me a blank page

                                      Print receipt option gives me a blank page when exported. Only the date in the form of "11/21/2017" at the top"

                                      5 votes
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                                        0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                                      • Option to enter comments about the invoice during payment.

                                        The Payee should have an option to enter comments regarding the payment or transaction.

                                        5 votes
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                                          1 comment  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
                                        • Save previously entered account info

                                          Save account information so it doesn't have to be entered each time a payment is made.

                                          5 votes
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                                            0 comments  ·  Form  ·  Flag idea as inappropriate…  ·  Admin →
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                                          QuickBooks Invoice Payments Portal

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