QuickBooks Invoice Payments Portal
719 results found
-
include detail on invoice detail tab (mine is blank)
include detail on invoice detail tab (mine is blank)
13 votes -
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
6 votes -
The receipts I tried to print were all blank. what good is that? it also must contain more information for taxes and medical reimbursments
Receipts need to have more information on them for medical insurance and tax purposes. All three I printed were blank as well!!!!
3 votes -
SHOULD BE A PLACE TO LEAVE A MESSAGE OR NOTE
WOULD LIKE TO LEAVE A NOTE WHEN I PAY
39 votes -
can you put more detail of repairs completed?
can you put more detail in repairs completed on invoice
2 votes -
Please add a button for deleting old credit cards.
Please add a button for deleting old credit cards.
6 votes -
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
4 votes -
Phone number checking only works for US numbers. Not all your users are in US
Phone number checking only works for US numbers. Not all your users are in US
3 votes -
add Sales order field in the find function of the invoice template.
Basically, with the [find] function on the invoice template, I'd like to add a S.O. No search bar so I don't have to go to the sales order template (again) to open the corresponding invoice.
I do not want to have to use 2 different numbers for S.O and Inv as we re talking about the same order .
2 votes -
Invoice information
Tell us what period of service the invoice relates to. the invoice provides no information whatsoever
18 votes -
Printing.. Second page of invoice is blank when printing.
Stop formatting the printing to include a blank sheet
15 votes -
include company name and logo on all screens
include company name and logo on all screens
7 votes -
put date of service being paid on invoice
Put date of services rendered on the invoice
21 votes -
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
27 votes -
Your receipt print out cuts off all the detail on the right and then prints a blank page
The print receipt option cuts off all the dettail on the right hand side , (date, amount, transaction ID) then prints a second blank page. It should be adjusted to print just one page and have all the information
5 votes -
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.
8 votes -
CVC to be encrypted / hidden
This is the first interface I am seeing where CVC number is being shown. Fix it
2 votes -
Your invoice wouldn't print. It was blank for printer
Debug your program. Your invoices show up blank from the print option
6 votes -
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)
7 votes -
Tax-Exempt Childcare Reimbursement Account Requirements
For my childcare reimbursement account, they require the invoice have a date range covered on it (ex. 9/4-9/8/2017 for this week's).
Also, they tend to get "hung up" on the word "tuition" versus child care. I have to submit a clarification note each month. If you could include the date range and change the word "tuition" to "child care", it would make the reimbursement process easier.5 votes
- Don't see your idea?