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QuickBooks Invoice Payments Portal

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  1. Neither the receipt for payment nor the invoice file names includes the date issued. This should be automatic.

    Neither the receipt for payment nor the invoice file names includes the date issued. This should be automatic.

    2 votes

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  2. Do not clear fields when switching between debit and credit

    Sometimes I forget to click credit first and when I do, it clears out the entry fields. So then i have to reenter the data. Alternatively, force the user to choose the payment method first, and then show the fields.

    3 votes

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  3. Incorrect Tabbing Order in Form

    When I tab from the Name field I expect to go to Zip. Instead, one of the hyperlinks in the text below is selected. I didn't take a screenshot so I cannot tell you exactly which link it is. But you'll see when you test out the tabbing functionality.

    1 vote

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  4. display the date of payment in addition to the other information listed on the screen after confirmation of payment.

    display the date of payment in addition to the other information listed on the screen after confirmation of payment. The screen displays the amount paid, who its paid to the payment mehod, auth ID due date, invoice amount and total. a screen shot of the info with the date paid is easier on a mobile phone than downloading the receipt or invoice.

    3 votes

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  5. Improve validation on account holder name

    I got an error when entering my account holder name for my bank account info when paying an invoice, asking to enter a valid first and last name of up to 50 characters. At first I thought it was objecting to my having 4 names, but eventually I realized that I'd included a space at the start of my name and removing it made the form accept my name.
    But the validation error given was totally unhelpful for identifying what was wrong, which was 'Name may not begin with spaces.'

    1 vote

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  6. Have a place for invoice comments via the purchaser

    Have a place for invoice comments via the purchaser

    1 vote

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  7. Invoice File Name

    Put the name of your vendor company first in the file name, then the invoice number. Makes sorting for client easier to find specific vendor invoice.

    3 votes

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  8. Allow 'paste' into the 'confirm account' field...customers *PAYING CUSTOMERS* have asked for this for !@#$%^ YEARS! DO IT, *******! DO IT!

    Allow 'paste' into the 'confirm account' field...customers PAYING CUSTOMERS have asked for this for !@#$%^ YEARS! DO IT, *******! DO IT!

    7 votes

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  9. 1 vote

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  10. CCV - For security purposes, ccv number should be ***'d out, as well as all but last four of credit card number

    Most places x out the ccv number and all but last four of credit card number

    3 votes

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  11. Provide a Memo Field to add additional notes for the payer.

    As the person paying an invoice I should be able to add any additional notes or comments.

    2 votes

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  12. Make actions more clear for next step

    After clicking the confirm button for making a credit card payment, nothing seemed to happen. I had to call the office to find out that the next step was to receive an email to complete the payment.

    Please add a message to indicate the next step after confirming.

    Jerold Whitmore

    1 vote

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  13. make click of "credit" button NOT erase other fields

    I entered my credit card info, name, expiration date, CVV, etc, and then clicked credit since it was a credit card Then it erased my info and made me reenter it. Please don't make your customers reenter info.

    1 vote

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  14. Had Trouble Today

    Was unable to download my invoice this time. Not sure why?

    1 vote

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  15. +

    Allan, When you get a chance on the next invoice, change my street address to: 9331 Pinkerton Way. Thanks!

    Rich Laune

    1 vote

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  16. Remove paste restrictions on the account number

    I have my routing and account number in a Google Doc for a situation like this when I pay from my account. There's no option to paste the account number in the second field. I keep those numbers so I can easily copy/paste them without a need to type them manually which causes mistakes in the first place. If this is a way to reduce the number of mistakes you accidentally made it more error prone by forcing me to put the number manually.

    Regards

    46 votes

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  17. Make it very explicit on the invoice what is being paid for.

    Currently it doesn't say anywhere on the invoice what I'm actually paying for.

    2 votes

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  18. Receipt should be in the same format as that of the invoice.

    Receipt when downloaded, should look like and have all of the information that is contained on the invoice. It could be the invoice just marked PAID but with all of the payment information and any other receipt info added.

    2 votes

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  19. Invoice Suggestion

    I might suggest that the invoice provide a direct indication of each monthly or service charge rather than just a summary amount for multiple months.

    1 vote

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  20. Estimates in Quickbooks Self Employed

    Please add the Estimates feature in Quickbooks Self Employed. Dozens of threads in the community forums express the need for this for self-employed subscribers. This is a huge pain point for many users.

    4 votes

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