QuickBooks Invoice Payments Portal
718 results found
-
Make “Print Receipt@ work!!!
Make “Print Receipt@ work!!!
11 votes -
allow a space to enter my own note, "September 2018 Rent" ect...
I would like a space that allows me to enter a notation such as "September 2018 Rent for 123 S. ABC St."
11 votes -
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
11 votes -
Make the PAID invoice a single download
Instead of having to download the invoice to see detail, and the receipt to have a record of payment, enable a single download of the invoice marked paid.
10 votes -
10 votes
-
Asking for ZIP Codes doesn't make sense in all countries
It is also useless without asking country in first place.
Example: In Ireland, there aren't really ZIP codes.
10 votes -
Add products or note on paid invoice receipt
The receipt simply gives invoice #. It would be nice if a product or note could be added.
10 votes -
put due date on printed receipt
print due date and payment date on receipt
10 votes -
Allow us to enter a note on the payment itself
Just a line (similar to memo on a written personal check) to inout a note on the actual payment
10 votes -
Please change the Transaction Statement to show an "Amount Due" Total at bottom and a running balance on the right. This is very urgent!!!
Please show the difference between Invoices Total and Received Total and show an Amount Due Total.
Running balance column on the right.
Thanks!
10 votes -
Tried to print payment receipt and all I got was a blank page
Tried to print payment receipt and all I got was a blank page.
10 votes -
Detailed
The receipt as well as the invoice should be as detailed as possible with a general categorization of the merchandise and/or service being purchase.
10 votes -
Print Invoice number on cheques
I would like the option of printing the invoice number on a cheque. Vendor's reference number, etc.
10 votes -
Not allowing copy-paste for account numbers is an anti-pattern. Don't be stupid and force us to make data entry errors.
Allow copy-paste to avoid data entry errors. This is computing 101. Disabling copy-paste is:
a) a barrier to accessibility,
b) a source of data quality issues
c) antisocial and anti-consumerI will not use your service again until this idiocy is fixed.
9 votes -
Add Memo Line
Add a payment memo line for the payor (and payee). So I can notate "June 2022 service"; "July 2022 service"
9 votes -
Mark invoices Paid after bill is paid.
Mark invoices Paid after bill is paid. Would prefer to print invoice that is marked Paid.
9 votes -
Due date accurately posted
Due date for payment should be entered with the accurate date that payment is due.
9 votes -
I really need the date range of service on the invoice not just the due date.
Date range of service
9 votes -
From the iphone, it doesn’t allow you to click on the button to save your cc info for next time.
Rom the iphone, it doesn’t allow you to click on the button to save your cc info for next time.
9 votes -
Preset Invoice & Quote options with PDF print options
Preset Invoice & Quote with PDF print options
9 votes
- Don't see your idea?