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QuickBooks Invoice Payments Portal

1286 results found

  1. I don't have a printer please send paper copy

    Please send paper invoice no printer.

    8 votes

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  2. More detailed info on invoice regarding what it is for. Require this from business owners to put details in a way that is complete.

    Require the invoicing business to put more details as to what the invoice is for, date of service (not inception of business relationship).

    8 votes

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  3. 8 votes

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  4. Don't print two pages. The second page only has the date. Waster of paper and ink.

    Don't print two pages. The green dot is a waste of ink and the second page only has the date. Waste of paper and ink.

    8 votes

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  5. Average Days to Pay Report

    Can we just get a report that gives us our customers average days to pay invoice in full ? We can see the terms but the way that the export works , there is a lot of manual manipulating we have to do in excel to get this data . It is a report that most businesses need on a regular basis.

    7 votes

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  6. An area to add/input tips or gifts in the invoice area

    An area to add/input tips or gifts in the invoice area

    7 votes

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  7. Why can't I log in and see past invoices and payments?

    Why can't I log in and see past invoices and payments?

    7 votes

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  8. When you click on "Download Receipt" it does not download as it does with "Download Invoice". Why not combine the two documents?

    When you click on "Download Receipt" it does not download as it does with "Download Invoice". Why not combine the two documents?

    7 votes

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  9. Recurring payments auto

    Please establish auto monthly recurring payments

    7 votes

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  10. When you pay the invoice, just provide the receipt and invoice showing paid together as an additional document...

    When you pay and invoice online, the receipt and copy of invoice showing paid should come together...

    7 votes

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  11. Keep an online log of payments made by person paying in their account

    Keep an online log of payments made by person paying in their account

    7 votes

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  12. Allow a tip with a note - like "Merry Christmas"

    Allow a tip with a note, like "Merry Christmas"

    7 votes

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  13. There should be an option to email receipt to conserve paper!

    There should be an option to email receipt to conserve paper!

    7 votes

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  14. Secure Card Info

    Secure card info when entered into any online form to make a payment by blocking out the card info. Prevent exposing the card info. Also install a stronger SSL certificate.

    7 votes

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  15. More security information

    Be more transparent and accessible with security information. Nowadays, spam is everywhere and I'm always hesitant to use a new form of payment. The whole process was smooth and seamless, it was great! But I still felt a little uncomfortable and almost didn't use the site. Providing more information about the company and its security would help feel more trust and comfort with using this service. Thanks!

    7 votes

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  16. make fees charged clear

    Make it clear whether or not a transaction fee will be charged.

    7 votes

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  17. Make the due date after the invoice date

    I recceived the invoice on 6/15. The due date was 6/13. Hmmmm...

    7 votes

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  18. Receipt

    Allow for sending an image of receipt via text or saving image of complete receipt to photo.

    7 votes

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  19. Printable receipt should have vendor letterhead and vendor details.

    Printable receipt should have vendor letterhead and vendor details. Currently doesn't look much like a receipt. Receipt printing option basically opens up a dialogue page that could easily be typed out in a word processing program.

    7 votes

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  20. Print Receipt Style & Naming

    Current "print" Receipt style is a blank page with minimal meaningful information. It's abominable. Receipts should be nicely formatted, include a description of the bill payed (That info can be sourced from the company sending the bill) and a logo.

    The file name of the generated document (if a person wishes to download it, or if it's included as an attachment in a confirmation email) should say "Receipt <confirmation number> - <billing company name>".

    These are pretty basic requirements. How are you not already doing this?

    Receip

    7 votes

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