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QuickBooks Invoice Payments Portal

674 results found

  1. Optionally show basis for the sales tax charge

    I just got charged $7.70 "tax" which I assume is sales tax (on a $140 bill for cleaning services). I don't think cleaning services is taxable in Wisconsin, so would like your invoice to specify more detail.

    1 vote

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  2. Memo/Note field when paying with credit card

    Please, leave a place to put a comment or a note that will appear on my bank statement so that it means something. This feature should be there ...

    4 votes

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  3. 1 vote

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  4. Allow the user to copy+paste the account number into both fields (rather than just the first). Enhances accuracy and is better UX

    Allow the user to copy+paste the account number into both fields (rather than just the first). Enhances accuracy and is better UX

    26 votes

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  5. 1 vote

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  6. recognize the early pay discount as payment in full and not as an outstanding balance.

    I claimed the $20 early pay discount, but the balance still shows a $20 payment due.

    1 vote

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  7. Do NOT clear banking info fields when selecting 'Create an Account'

    The fields for entering banking information appear at the top of the form and are naturally entered first by the customer. But once 'Create an Account' is selected and a customer is redirected to create that account & returned to the payment screen, they find the banking info has vanished and must be re-entered.
    Either retain previously entered banking information between screens / steps OR place the 'Create an Account' link BEFORE the banking info fields.

    1 vote

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  8. Show invoice # on receipt

    Show invoice # on receipt

    3 votes

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  9. Add a confirmation screen before processing the payment

    The payment process seems to be missing a confirmation screen. When enter a partial payment amount and specify my method of payment - I would like to see a confirmation screen before it accepts the data and processes the payment. I think this is the only application I've used that doesn't offer that.

    2 votes

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  10. Invoice is WAY too large

    the invoice as presented is HUGE and takes up 3 pages, reduce the clutter down to 1 or 2 pages at most.

    1 vote

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  11. 1 vote

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  12. Add info for FSA reimbursement to invoice

    For FSA reimbursement, we need the invoice to show our child's name and the dates covered by the payment. Can we add those?

    3 votes

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  13. Allow for 'notes' to be entered on invoice being paid

    Allow for 'notes' to be entered on invoice being paid so payer can provide additional information to invoice issuer - e.g. why is payer short-paying invoice.

    3 votes

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  14. Do not cache my account number on your website!

    Your website, which is not password protected, should NOT cache my account number. This is an obvious security flaw.

    1 vote

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  15. Stop requiring the second input of the account number to be manually typed in.

    Stop requiring the second input of the account number to be manually typed in. For those of us with dyslexia this is both challenging and frustrating to do manually. I use a secure password manager to automatically fill in such forms but your form will not accept the input in that field.

    2 votes

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  16. invoices should always show diagnostic codes, dates, name of client

    Documentation is generally inadequate on your general invoice form, and your receipts as well. I always need to keep very detailed records of expenses, in order to submit for reimbursement. Invoices and receipts should always show as much information as is available, including client name, dates of service, diagnostic code, name of service provider, address, contact info, etc. Too much info is far better than not enough. A receipt should have a PAID indication near the bottom.

    1 vote

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  17. fix date bug

    In the credit card expiration date field, if the user enters a digit 2 through 9, it should assume it's a one-digit month and move to the year field. For example, I just paid a bill, and my credit card's expiration date is 5/24. When I tried to enter that, it tried to interpret the month as 52, and it took me a couple of tries to figure out what it was erroring out. If it had figured out that if the first digit entered in that field was a 5, it meant month 5, it would have been more…

    1 vote

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  18. Offer a wire transfer option

    Offer a wire transfer option for amounts over $1,000

    1 vote

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  19. Accept 4 digit zip/postcodes

    I had to add an additional zero to the end of an Australian postcode for you to accept payment

    2 votes

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  20. Zip Codes

    I do NOT live in the USA - so why are Zip codes required. The rest of the world doesn't use them.

    2 votes

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