QuickBooks Invoice Payments Portal
751 results found
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Invoice information
Tell us what period of service the invoice relates to. the invoice provides no information whatsoever
20 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 -
Printing.. Second page of invoice is blank when printing.
Stop formatting the printing to include a blank sheet
15 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.
9 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 -
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 -
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 -
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 -
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 -
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
15 votes -
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.
6 votes -
Accept the three digit code on the back of my American Express!
When I went to check out your form insisted that an American Express only has a four digit code on the back of the card. Mine has a three digit code, so I couldn't use the credit card I wanted!!!
1 vote -
update contact information
Where we can update our company's information when we pay invoices and it will notify our vendors
2 votes
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