QuickBooks Invoice Payments Portal
719 results found
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Expiration date entry should autoformat
i had to guess the format, it should autoformat like most sites
1 vote -
After I pay an invoice, please have a link on that page to take me back to the home screen
After I pay an invoice, please have a link on that page to take me back to the home screen
1 vote -
Accept paste on the second account number field in bank transfers
I read your 3/27/2019 response to someone else asking about this. If someone enters the wrong number in the first field, they're going to enter it wrong in the second field regardless of whether they paste or enter it by hand.
You're penalizing the growing number of people who do things properly and use password managers. Or who copy/paste from a text file or Word document, which is nowhere nearly as secure. They paste the right number first time and every time. Your decision is unnecessarily INTRODUCING the possibility of errors for us.
47 votes -
frank@greatcoaches.org
Put credit card first instead of debit card on the array of options listed across the top of the invoice.
1 vote -
When you make the deposit have a summary client name and dates and times needed.this invoice says nothing except 100.00 was taken
This invoice is unacceptable. I want to know that my correct date and time have been held. Please advise upon receipt.
Thank you,
Christine Thurston Date December 5,2020 @5pm1 vote -
Final step confusing
... download receipt / download invoice are only options ... I want to know if the transaction was successful and THEN just quit ... hesitant to quit the process with only those two options
1 vote -
1 vote
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We NEVER pay our billed invoices late. We have not received ANY invoice from you.
We’d prefer a mailed invoice. Thanks. Your work is greatly appreciated.
1 vote -
Have a line on the billing where I can indicate who I am asking to reimburse it
If I have 20 tenants, I do not know who I should charge for the service without a line where I can indicate who is to reimburse me for your service. The address does not always have enough information to distinguish the individual responsible for this bill
1 vote -
2 votes
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Show the billing cycles on the bill so we can see which months and how many trash cans we are paying for.
Show the billing cycles on the bill so we can see which months and how many trash cans we are paying for.
1 vote -
Send me a bill by USPS
Send me my bill by USPS
1 vote -
1 vote
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Don't mess with paste
Please do not disable paste for the second entry of account number. This is:
1) super annoying and a really crappy UX
2) more error prone because most folks have these stored in a secure password manager anyway (a better solution would be to disable copy of the original if you think that is really what folks will do)
3) easily worked around with some javascript in the console or add-ons like Don’t F*ck with Paste28 votes -
Sales Receipts Templates
In the Quick Books Online Labs section you have the ability to fully customise your Sales Invoices. - great.
Why can I not use this wonderful feature to customise the Sales Receipts - the work has been done
in fact let us customise all the forms/documents please
2 votes -
1. Include the originating email. 2. Add name of party served, case #, or case name.
One the QB invoice, add the party served and maybe the date served, add the case # and case name.
Include the originating email for requested service.1 vote -
1 vote
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Add a spot for a tip
Add a line for a tip
7 votes -
2 votes
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Relax credit card number field entry rules
Let me CORRECT my credit card number using my cursor to move, enter & delete, instead of appending new digits to the end of the field.
3 votes
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