QuickBooks Invoice Payments Portal

  1. billing address

    want the billing address not to include the customer name. I use the company name as the name of a project and have it be a subset of the customer

    3 votes
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  2. invoice template that includes option of different discount per items

    invoice template that includes option of different discount per items, like you are able to do it it on Paypal

    Description Date Quantity Price Discount Tax Amount

    3 votes
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  3. Print invoice

    When finishing an invioce. please give me a full detail and confirmation number in the printout. even if i select to email it. I want to file it right away as a PDF or even as a printed copy.

    currently. if email is selected. it negates that ability.

    please fix or otherwise create this feature properly

    25 votes
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  4. include company name and logo on all screens

    include company name and logo on all screens

    6 votes
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  5. SHOULD BE A PLACE TO LEAVE A MESSAGE OR NOTE

    WOULD LIKE TO LEAVE A NOTE WHEN I PAY

    23 votes
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  6. CVC to be encrypted / hidden

    This is the first interface I am seeing where CVC number is being shown. Fix it

    2 votes
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  7. Business accounts should accept both business name AND employee name

    For accounting, both the business name AND employee name should be collected. The email should be sent to the business' email address of record AND the employee's business email account.

    7 votes
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  8. Your invoice wouldn't print. It was blank for printer

    Debug your program. Your invoices show up blank from the print option

    5 votes
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  9. put date of service being paid on invoice

    Put date of services rendered on the invoice

    14 votes
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  10. Do not make us reconfigure the name of a business to provide a first and last name that does NOT match the name on our checking account..

    I had to enter the name of our business: Winston Weber & Associates, Inc. as first name: Winston Weber and last name: Associates to get the form to work. I hope our bank doesn't balk!

    6 votes
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  11. The name of the company being billed doesn't show on the invoice

    The online invoice just shows amount due, not the company that should pay the invoice. I have two companies and one bookkeeper and it's so inconvenient that I can't tell which company is being billed (so I know which account to pay from).

    6 votes
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  12. Put your phone number and address on the receipt. So if I need you again I go back to the receipt

    Identify who you are with an address, phone # website etc on the receipt

    2 votes
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  13. Invoice information

    Tell us what period of service the invoice relates to. the invoice provides no information whatsoever

    9 votes
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  14. Better receipt

    Doubt your current receipts are legal - you need contact info as well as the company name. So add email address, website, phone and physical address (which the music school has)

    6 votes
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  15. Reformat the invoice so that only one sheet prints out.

    The second sheet is basically blank anyway. So reformat the invoice so that only the one (first) page prints out.

    8 votes
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  16. On future invoices please have the dates in which the payment made is covering

    Please in the future- on the invoice, list the dates such invoice is covering (such as for the one i just paid it would list Payment due for Aug 14th- Aug 31st). Thank you.

    4 votes
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  17. Offer "create account" option first

    The option to create an account and preserve the information I had entered was at the bottom of the page. Clicking through to create an account cleared the form data. After my account was created, I had to start over from scratch. Entering that information twice was frustrating.

    3 votes
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  18. Form needs a space for a description

    Give a spot for description

    3 votes
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  19. Please allow customization/branding of the payment portal. It is so plain that customers are not sure they are paying the right company.

    The payment portal for customers paying an invoice has no branding and not even the name of the company they are paying. This is a poor experience and doesn't build trust. Customers are hesitant to input their payment information.

    7 votes
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  20. Able to send note to vendor in response to invoice

    As stated. Having the ability to write a small note to the vendor with either questions or for exact wording needed on the account

    9 votes
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QuickBooks Invoice Payments Portal

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