QuickBooks Invoice Payments Portal
946 results found
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Invoice Description of Services
I would like the invoice to itemize the reservation being cleaned for.
5 votes -
Don't erase the info we entered when we 'create an account' at the bottom of the form. Save data, or move link to top of form
Don't erase the info we entered when we 'create an account' at the bottom of the form. Save data, or move link to top of form
4 votes -
Show Invoice First
I think the Invoice should be the first document you see, not something you have to look for/click to get. PayPal would be a nice payment option.
1 vote -
You could allow a space to alert you to any name spelling errors.
You could allow a space to correct any name spelling errors.
2 votes -
Don't force me to type in the account number, I tried to copy paste teh EXACT number from my bank website but because you forced me to manua
Don't force me to type in the account number, I tried to copy paste the EXACT number from my bank website but because you forced me to manually I actually caused errors multiple times. Forcing me to do this does not create better results it only wastes time and frustrates people. I hate this. Please change it.
34 votes -
Please allow pasting of account numbers. It’s 100% inaccurate to type it in after you’ve pasted it once have to type it?
I’m posting this as new idea because after over 1600 replies no one is changing anything. Why ask for suggestions if no one is doing anything about it? Please allow pasting of info it’s not accurate to have to type in something you just pasted. Thx
5 votes -
Allow me to convert invoice to PDF file to save on hard drive (not print).
Allow conversion of invoice record to PDF to be saved on hard drive.
1 vote -
I can’t think of anything you can do to make it easier or better. That was quite easy.
Don’t change anything. That was the easiest payment I have ever made.
1 vote -
Have the name of the person invoiced on the invoice.
The name of the person invoiced should be on the invoice.
4 votes -
Create a "notes" section for payer to utilize so it prints on the receipt. I want to populate which project/job this expense is for.
Add a section for the payer to document something I'd like on the receipt. We work on a job/project basis and I need to know exactly which job/project each paid expense is for and would like to type that in when paying so that info shows up on the receipt.
3 votes -
3 votes
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3 votes
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Let me enter MY date of operation!
I should have the choice to choose a date of operation!!!
1 vote -
List all the documents downloaded for that invoice period to give to clients with our invoice.
A list of all the documents downloaded during the month before the invoice would be nice to have when it comes to submitting my invoice to my clients. Thanks!
1 vote -
I don't like for websites to dictate to me that my password must contain upper case or symbols etc. Actually I should say I hate it.
I don't like for websites to dictate to me that my password must contain upper case or symbols etc. Actually I should say I hate it. Just let me make a password I can remember and that doesn't take all day to enter. It isn't Fort Knox.
1 vote -
The invoice says "you paid..." What will be better received by my budget office would be the name of the institution/business listed
There is no way to confirm that this expense is for a business purpose. A line about the business or institution being billed and what the expense is for is vital to our bookkeeping.
1 vote -
sign estimate
Allow me to add my signature to estimate as well as toggle signature signing on and off. Basically add a area in the form section to control who signs the document
2 votes -
Automatic sequential numbering of Payments
I am doing a QBDT to QBO conversion for the WA State School for the Blind. They have a state requirement that all Invoices' Receive Payments are automatically sequentially numbered, in the same way it’s done for Invoices and Sales Receipts. That doesn’t seem to exist.
There’s no Payment ID, just the Reference ID text field. We have set them up to keep a manual log of the most recent numbers used so they can enter an ID manually, but that doesn’t satisfy the non-changeable automatic requirement.
After a 2-day implementation, they’re now out of compliance and are not sure…
1 vote -
Add a place to add a Check number
Add a field to add a Check Number
2 votes -
include a payment link in pdf invoice
When I save the emailed invoice as a pdf and open it, there doesn't seem to be a clickable link to pay said invoice - the online payment link is only in the email, not the pdf. Since I have to open the pdf to see the invoice details, it would be nice not to have to flip back to the email to pay online. Thank you
9 votes
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