QuickBooks Invoice Payments Portal
12495 results found
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1 vote
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1 vote
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allow diceware format passwords
a very long password consisting of five or six short, simple words, separated by spaces, is easier for the owner to remember, and much harder for a hacker to crack, than an 8-character password that follows your simple set of rules (upper- and lower-case letter, digit, punctuation), and so therefore should be allowed.
1 vote -
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 -
wait to pay
be able to use debit card and be able to pay more or less than you
3 votes -
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 -
6 votes
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6 votes
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1 vote
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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 -
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 -
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 -
1 vote
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2 votes
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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?
28 votes -
Honestly, this system is terrible. I get billed twice a month and for different amounts. Bills I have paid are not recorded. i
Improve your accounting or leave the business.
1 vote -
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 -
3 votes
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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 -
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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