Skip to content

QuickBooks Invoice Payments Portal

716 results found

  1. Can't copy paste credit card number in

    Very convenient AND….

    I know we are not in the same time zone but this seems like another country when the date comes back as July 11th.

    I had to do it twice as I didn’t notice the default to debit card.

    It doesn’t allow you to copy paste in the credit number.

    14 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. Include dates covered by payment of invoice.

    The "from" and "to" dates should be included on the invoice. Without it how can I tell what months/dates I'm paying for?

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. PLEASE use a larger font in the document. Even printing 115 larger hard to read.

    There is a limit to how much viewers can enlarge font. Not much we can do with PDF. Tis MUCH easier to reduce size for printing but printed the way it is -- very difficult to read.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. pay multiple invoice at once, store information.

    Make it possible to pay all my invoices at once, and to store my information.

    23 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Include week quantity, the invoice and receipt are incorrect and do not reflect the amount of weeks billed.

    Include total week quantity on the invoice and receipt. The current documents do not reflect the total amount of weeks billed/paid. Another solution would be to move to a more traditional monthly billing process rather than every four weeks so that customers can schedule payments at the same time every month with other monthly bills like home, auto, and utilities. This would also allow for 12 payments per year rather than the 13 customers currently pay. Thank you.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. Add an extra step asking people to review the payment before hitting send.

    Add a confirmation step!!! I accidentally paid 10 times what I had in my account!!!

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. I would like a field to add a tip

    There should be a field for adding a tip where appropriate. I wanted to do this and was not able to.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. include the invoicer in the filename of the downloaded invoice

    Have "Aquatech invoice 12345" instead of just "Invoice 12345" as the filename.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. I cannot download or see the invoice. Just the payment.

    I cannot download or see the invoice. Just the payment.

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. Add the person's name on the invoice of who the S-Psymetric Test was run for

    Can the name of the person that the test was run for be added to the Invoice? It is difficult to match records without a name.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. Allow a section on the invoice for notes from the payer.

    Allow a section on the invoice for notes from the payer.

    11 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. Credit vs Debit

    The Credit vs Debit payment should be more explicit. Currently, the option is made by selecting the correct "Tab"... but the tab looks like a section title that's underlined... and therefore, might be ignored.

    I recommend changing the choices into explicit radio buttons or dropdown.

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. Show all payment options

    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.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. Improve payment recipt form/process

    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.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. The invoice needs to have more information on it. I had no idea what this was for until I called. Very poorly done..

    The invoice needs to have more information on it. I had no idea what this was for until I called. Very poorly done..

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. Please provide assigned Purchase Order # on invoice

    Please annotate assigned Purchase Order # on invoice

    6 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. 3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?

QuickBooks Invoice Payments Portal

Categories

Feedback and Knowledge Base