QuickBooks Invoice Payments Portal
720 results found
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The invoice needs to have more information on it. I had no idea what this was for until I called. Very poorly done..
The invoice needs to have more information on it. I had no idea what this was for until I called. Very poorly done..
1 vote -
Make Invoices Excel Friendly and auto load with bill pay into line items
Make Invoices Excel Friendly and auto load with bill pay into line items
3 votes -
Put the "sign in" area on the top of the page so that past users see it immediately.
Move "sign in" area to top of page.
2 votes -
1 vote
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1 vote
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Hi, Can you put the invoice # on the receipt?
Can you put the invoice number on the receipt?
6 votes -
Have user select "credit card" or "debit card" before they enter the info
Discovered too late that I filled out the form with my credit card information with the debit form. This is NOT at all obvious to the user. Most card forms have the user select from a drop down list or default to credit. This is a poor design choice that is frustrating for users who have to re-enter the information again.
4 votes -
Your validation rules for zip code are too strict when paying from abroad
I live abroad so I have a postcode not a zip code. Postcodes are combination of numbers and letters. On mobile I could only enter numbers not letters. Had to pay on a desktop.
3 votes -
Add an extra step asking people to review the payment before hitting send.
Add a confirmation step!!! I accidentally paid 10 times what I had in my account!!!
2 votes -
Let us know which browser works best with your system...
It would be best to have the browsers listed that work best with your payment system.
Internet explorer was a sloth1 vote -
1 vote
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I was not able to copy and paste my account info. This is frustrating and causes inaccuracies.
I repeatedly entered wrong information because I was not able to copy and paste my account/routing number which has the same digit repeated several times. Why invite mistakes for no reason?
35 votes -
Along with name on the CC, have a “Reason for Charge” option; mostly for bookkeeping on the card holder’s end
I have to use my one CC for multiple businesses with different names; having an option to list the specific business I’m using the charge for will save me time & leg work.
1 vote -
Add print option to receipt
Add print option to receipt
3 votes -
Fix the credit card form so Chrome auto fill works
Separate the credit card expiration into month and year fields so that Chrome can auto fill from my saved card.
4 votes -
Grouping invoice lines for sub-customer on main customer invoice
I work on different assignment for clients each month. Each assignment will have one or more invoice lines. I have create a sub-customer for each assignment and put in the time tracking details. However, on the invoice the (main) customer can't see which assignment the invoice lines refer to. Either the ability to group per sub-customer or insert a note above each assignment would solve the problem. I could easily do this with Quickfile and that was free.
2 votes -
10 votes
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Display 0.00 value instead of empty
For current form customization, if the value is 0 (e.g. discount). it will show empty instead of 0.00
Hopefully it can show 0.00.
1 vote -
Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when pay
Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when they pay via their bank billpay or their own checks. A lot of customers have called and complained about this. It should be standard on the customer edit tab, so it automatically populates when sending invoices to them, just like their name and address populate.
Thank you1 vote -
Put the paid receipt and the invoice on one page so I don't have to print two separate documents
Put the paid receipt and the invoice on one page so I don't have to print two separate documents
11 votes
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