QuickBooks Invoice Payments Portal
667 results found
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The receipt says "You Paid...." Who paid?
Add the customer name to the receipt, otherwise the receipt is useless if one must prove payment. It says "You Paid."
Who's "you?"5 votes -
Printed receipt should include last 4 digits of CC used
Printed receipt should include last 4 digits of CC used. Its on the emailed payment receipt but not on the printed receipt. Also the printed version should be attached as a PDF to the email confirmation.
9 votes -
Please put a gratuity line on the invoice
Currently, there is no line to add a gratuity. It would be helpful to have one. Thank you.
1 vote -
Not allowing copy-paste for account numbers is an anti-pattern. Don't be stupid and force us to make data entry errors.
Allow copy-paste to avoid data entry errors. This is computing 101. Disabling copy-paste is:
a) a barrier to accessibility,
b) a source of data quality issues
c) antisocial and anti-consumerI will not use your service again until this idiocy is fixed.
5 votes -
Enable Autofill for Invoice Description Field
Using Bundles I am able to generate an invoice which invisibly tracks 5 levels of commissions (expense and liability) on partially paid invoices.
I have over 100 different commissionable entities and currently MANUALLY enter the entity into the Description field. I would request that you make this field available to autofill.
1 vote -
add payment amount to invoice amount for receipt
add a payment amount with the invoice amount.
1 vote -
1 vote
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Include a field where customers could tell you WHEN they want maintenance.
Schedule Maintenance
1 vote -
Make Receipts Viewable/Printable
You can view the invoices, then print those from the viewing page, but for some reason, you can't view the receipt and print. Make the receipts viewable and printable instead of having to download it. Downloading is how people steal information!
As an internet payment portal service, you people should know that.
1 vote -
mail a bill
not everyone reads emails just mail the bill
1 vote -
2 votes
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Place An Account History Button to see account Invoices & Payments pre Paying
Place an Account history button on the payments page, which opens in a new page tab to review, prior to the payment entry screen
1 vote -
You could require an answer to "Debit" or "Credit" before filling in card info.
The form resets when a user switches card type – "debit" or "credit". Then they have to re-enter info. You could require a "debit" or "credit" choice prior to card info so that an oversight mistake is less likely.
2 votes -
2 votes
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Customer email/address on subcustomer invoice
When I bill a subcustomer (even with "bill with parent customer" marked), I have to manually enter the email and mailing address of the customer. This should autopopulate unless edited otherwise.
2 votes -
Add Memo Line
Add a payment memo line for the payor (and payee). So I can notate "June 2022 service"; "July 2022 service"
3 votes -
On my Android phone, entering the credit card number, the cursor kept switching back, screwing up the number. Long-standing issue, persists.
Does anyone read these complaints? On Android phone (at least, maybe iPhone too), credit card input has been screwed up for at least months, maybe years. How about addressing the issue?
1 vote -
Contact information should be on the invoice
The complete vendor contact information should be on the invoice, this will expedite issue resolution
2 votes -
The invoice should show the specific dates, i.e. 5-1-22-to 5-31-22, not just 'monthly fee'
The invoice should show the specific dates, i.e. 5-1-22-to 5-31-22, not just 'monthly fee. Thank you.
3 votes -
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
22 votes
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