RECEIPTS WILL NOT LOAD! UNABLE TO DOWNLOAD OR PRINT

Account number confirmation field should allow pasting. I don't understand what you are trying to prevent. If I'm copying from a password bank I'm less likely to make a mistake by pasting. Both fields have to match anyway, so if I paste into the first account field and the second one doesn't allow pasting, I'll just have to copy it manually from the first field. Not sure what you are trying to prevent - just more cumbersome for user. Great, simple interface otherwise!

When I clicked "Download Receipt" it said it was "Unavailable". Would be nice if I could actually download the receipt.

Act on the 206 suggestions and numerous votes for a Memo/Notes line on the payment form.

Add a field for TIPS. I wanted to tip the guys, but had no way to do that.

Account number confirmation field should allow pasting. I don't understand what you are trying to prevent. If I'm copying from a password bank I'm less likely to make a mistake by pasting. Both fields have to match anyway, so if I paste into the first account field and the second one doesn't allow pasting, I'll just have to copy it manually from the first field. Not sure what you are trying to prevent - just more cumbersome for user. Great, simple interface otherwise!

Hi, - I made a payment from abroad (Norway) and was required to enter a valid 5-digit ZIP-code. In the end I was able to make a workaround by entering a "fake" ZIP-code. Norwegian ZIP-code is 4 digits. I added a "N" upfront, - and that was accepted.

Allow users the ability to customize their purchase order templates as is done for invoices. It's very annoying that there's no way to remove the "approved by" and "date" at the bottom of a purchase order. It makes no sense for my company to use this feature and even if we were fine to use it, there's no way to add an electronic signature to the purchase order making it extremely inefficient to add in the signature/date at the bottom.

For current form customization, if the value is 0 (e.g. discount). it will show empty instead of 0.00

Hopefully it can show 0.00.

Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when they pay via their bank billpay or their own checks. A lot of customers have called and complained about this. It should be standard on the customer edit tab, so it automatically populates when sending invoices to them, just like their name and address populate.
Thank you

Put the paid receipt and the invoice on one page so I don't have to print two separate documents

Screen showed “bank transfer” and “debit card” only. After pressing “debit card then it showed also “credit card”. Less confusing to give the complete list first.

Invoice was for $2575, but total showed as $25,755.00. I was able to modify but as payer it reduced my trust that transferred amount would be correct.

Can you work to auto change receipt form for merchants who provide an invoice amount that includes a credit process fee, but allow less to be paid if a bank transfer is used (in other words don't pay the process fee). When I just paid via bank transfer, less the process fee, an outstanding balance shows on the QuickBook receipt which is incorrect as merchant allowed it. thanks in advance.

I would like to have the name of the Business on the receipt that I receive from quick books.

I know no one from intuit reads this but you need to Allow copy and paste it’s safer and more accurate.

Create a third option after paying an invoice besides "Download receipt" and "Download invoice" that is "Pay another invoice". This would then take a user to their next invoice(s) to be paid.

It is also useless without asking country in first place.

Example: In Ireland, there aren't really ZIP codes.