QuickBooks Invoice Payments Portal
731 results found
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2 votes
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I have received a one-item invoice. The receipt is two pages. Page 2 is blank. Waste of paper.
I have received a one-item invoice. The receipt is two pages. Page 2 is blank. Waste of paper.
3 votes -
I would like if the invoice receipt to have not only the invoice number but the words describing the item in the invoice, i.e. Session fee..
I would like if the invoice receipt to have not only the invoice number but the words describing the item in the invoice, i.e. Session fee..
2 votes -
SERVICE LOCATION & PAID/PAYMENT PENDING need to show
Invoices typically have a SERVICE ADDRESS field which is very important to us as we pay for bills at numerous locations. If the bank statement showed the address or part of it, that would be great. From the payment screan the RECEIPT needs to have the SERVICE ADDRESS or it is useless. Printing the invoice from the payment screen should result in an invoice showing PAID or PAYMENT BEING PROCESSED to help avoid double payments.
1 vote -
1 vote
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Make the payment type tab more obvious or confirm payment type upon submit.
It's not obvious the default is set to to Debit Card and there's a big difference between CC and debit
1 vote -
Show the service dates
To make the payee feel like they are not double paying for the same services, it would be useful to show the service dates.
15 votes -
include date of service and/or description of service
include date of service and/or description of service on receipt. and don't be so intrusive with your terms of service.
6 votes -
tutorial plus
company(Neptune) had account/invoice at different number. Yes I do not get tech and upgrades. I am paying online only because of my own error. This was easy than most sites, but stillnervracking. And I am an OPM hack survivor.
1 vote -
Recepit verbiage
So not only do you not put any identifying information about me, the payor, on the receipt, but you then send me an email (from "QuickBooks Payments" with the subject line reading "Payment confirmation" which ALSO has no payor identifying information. Remarkable. You list the company I paid the money to twice, but not once do you list me, the payor. Come on. That makes no sense. When I turn in the receipt/invoice to be reimbursed, my name and/or my business name needs to be listed on the receipt/invoice.
1 vote -
2 votes
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2 votes
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Your merchants are sending invoices internationally - be smart, and don't ask for a US Zipcode
Your merchants are sending invoices internationally - be smart, and don't ask for a 5-digit US Zipcode
1 vote -
add mileage and license plate number
add mileage and license plate number
2 votes -
nowhere is there a place to link the payment with the name of who is being verified.
nowhere is there a place to link the payment with the name of who is being verified.
1 vote -
Make an alternative to using phone number for validation.
Email. Security question regarding the purchase or something like that.
1 vote -
Sales Receipts Templates
In the Quick Books Online Labs section you have the ability to fully customise your Sales Invoices. - great.
Why can I not use this wonderful feature to customise the Sales Receipts - the work has been done
in fact let us customise all the forms/documents please
2 votes -
SPACE TO LEAVE A NOTE
LEAVE A SPACE FOR NOTE TO BILLER
27 votes -
Did not format for iPhone. Couldn't see what I was typing in.
Have payment info formatted to be typed in by an iPhone. Not rocket science.
2 votes -
1 vote
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