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QuickBooks Invoice Payments Portal

12312 results found

  1. Accept spaces in appearance of credit card number

    Credit card numbers are formatted as four groups of four digits each as they appear on a card. Why should that same format not be accepted as input on a web site?

    11 votes

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  2. wait to pay

    be able to use debit card and be able to pay more or less than you

    3 votes

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  3. make possible entering a gratuity

    We do catering as well and would like to add the possbility to tip our vendors and have our customers tip us.

    9 votes

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  4. 6 votes

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  5. 6 votes

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  6. 1 vote

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  7. 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

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  8. Allow me to SCHEDULE my payment vs. debiting on same day I enter.

    Allow me to SCHEDULE payment thru my checking acct on date that works for me.

    44 votes

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  9. Make it an "auto-pay" or re-occuring payment that automaicially draws. Also let the confirmation receipts be saveable.

    Make it an "auto-pay" or re-occurring payment that automatically draws. Also let the confirmation receipts be save-able.

    21 votes

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  10. 1 vote

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  11. 2 votes

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  12. Invoice Date

    My invoice date was not the date the invoice was sent to me. I received the invoice seven days past the invoice date, which was also the listed due date. The date the invoice was sent to the payer should be documented somewhere. How can my payment be late if I didn't receive the invoice until after the due date?

    27 votes

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    1 comment  ·  Other  ·  Admin →
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  13. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  14. print-out

    When I printed my invoice, it used a ton of colored ink. Please remove the big green checkmark so it prints faster with less ink useage. Thanks!

    4 votes

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    1 comment  ·  Other  ·  Admin →
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  15. 3 votes

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  16. payee to have abiliiy to print transaction code. not just a check mark

    payee to have abiliiy to print transaction code. not just a check mark

    1 vote

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  17. 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

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  18. 2 votes

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  19. 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

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  20. 2 votes

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    1 comment  ·  Admin →
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