QuickBooks Invoice Payments Portal
766 results found
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Your invoice wouldn't print. It was blank for printer
Debug your program. Your invoices show up blank from the print option
6 votes -
Send receipt via Potato Parcel.
I prefer to receive all receipts via Potato Parcel or written crudely on some other tuber or legume.
1 vote -
print receipt is not working
Print receipt is not working
20 votes -
Business accounts should accept both business name AND employee name
For accounting, both the business name AND employee name should be collected. The email should be sent to the business' email address of record AND the employee's business email account.
9 votes -
Offer "create account" option first
The option to create an account and preserve the information I had entered was at the bottom of the page. Clicking through to create an account cleared the form data. After my account was created, I had to start over from scratch. Entering that information twice was frustrating.
4 votes -
include company name and logo on all screens
include company name and logo on all screens
7 votes -
include detail on invoice detail tab (mine is blank)
include detail on invoice detail tab (mine is blank)
13 votes -
6 votes
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Print only ONE sheet for receipt, otherwise this is great
When printing receipt 2 pages printed - second sheet blank. I don't need the second sheet for anything.
18 votes -
Tax-Exempt Childcare Reimbursement Account Requirements
For my childcare reimbursement account, they require the invoice have a date range covered on it (ex. 9/4-9/8/2017 for this week's).
Also, they tend to get "hung up" on the word "tuition" versus child care. I have to submit a clarification note each month. If you could include the date range and change the word "tuition" to "child care", it would make the reimbursement process easier.5 votes -
The invoice needs to show the name of the home owner paying for HOA fee. This is important for our records
The name of the payer (home owner) does not appear on the HOA fees invoice. This is important when paying the fee and for our records. The invoice only shows a transaction number and an account number (last 4 digits). Please add the home owner's name. Thanks
2 votes -
Do not make us reconfigure the name of a business to provide a first and last name that does NOT match the name on our checking account..
I had to enter the name of our business: Winston Weber & Associates, Inc. as first name: Winston Weber and last name: Associates to get the form to work. I hope our bank doesn't balk!
6 votes -
Save previously entered account info
Save account information so it doesn't have to be entered each time a payment is made.
45 votes -
The name of the company being billed doesn't show on the invoice
The online invoice just shows amount due, not the company that should pay the invoice. I have two companies and one bookkeeper and it's so inconvenient that I can't tell which company is being billed (so I know which account to pay from).
6 votes -
Option to remove customer name on invoice
It would be a great option to be able to remove the customers name under the bill to box on invoices so it only shows the comapny name.
1 vote -
I did not trust that the invoice came from the expected issuer
It should be mandatory that the form for submitting payment shows the issuer of the invoice along with their complete contact information. I found it very sketchy that this information was missing.
1 vote -
1 vote
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2 votes
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On future invoices please have the dates in which the payment made is covering
Please in the future- on the invoice, list the dates such invoice is covering (such as for the one i just paid it would list Payment due for Aug 14th- Aug 31st). Thank you.
6 votes -
Better receipt
Doubt your current receipts are legal - you need contact info as well as the company name. So add email address, website, phone and physical address (which the music school has)
7 votes
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