QuickBooks Invoice Payments Portal
725 results found
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The payment option should default to credit card, not debit card
I paid at the website using my computer. The default option shown on the webpage was "Debit Card." I would prefer to have the default option be "Credit Card."
17 votes -
Receipt with invoice details
Once paid, I would like to be able to see the full invoice with the amount paid rather than just a payment receipt with no invoice details. I like to store the invoice details and receipts, but I'd rather just store one document than two.
24 votes -
Receipt - Add note or service Date to it
Add the note or the date of service to the receipt
7 votes -
Please do not disable pasting into the checking account number confirmation input field.
This is frustrating to everyone that copies their account number to their clipboard and wants to paste that number into the fields. If the first input field was pasted, please allow the second field to be pasted as well.
13 votes -
1 vote
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Copy and paste my account number into the second account number field
I can copy and paste my account number into the first account number field.
Why not make it possible for me to copy and paste my account number into the second account number field?
88 votes -
having a memo line for the payee
Add a memo line for the payee's notes for their personal records.
8 votes -
Mark invoices Paid after bill is paid.
Mark invoices Paid after bill is paid. Would prefer to print invoice that is marked Paid.
11 votes -
Included a memo line for both the payer and the payee
Included a memo line for both the payer and the payee
6 votes -
Please do not have your page default to "debit card"
Please do not have your page default to "debit card" when all the info shown to enter is for a credit card.
6 votes -
Make actions more clear for next step
After clicking the confirm button for making a credit card payment, nothing seemed to happen. I had to call the office to find out that the next step was to receive an email to complete the payment.
Please add a message to indicate the next step after confirming.
Jerold Whitmore
1 vote -
Make it very explicit on the invoice what is being paid for.
Currently it doesn't say anywhere on the invoice what I'm actually paying for.
2 votes -
make click of "credit" button NOT erase other fields
I entered my credit card info, name, expiration date, CVV, etc, and then clicked credit since it was a credit card Then it erased my info and made me reenter it. Please don't make your customers reenter info.
1 vote -
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.
4 votes -
Support pasting into payment page
It's extremely unfriendly to disable pasting into the Verify Bank Account Number field of your payment page. If I copy and paste that value, how it is better to force me to copy the number by hand, rather than paste it in?!?!?
15 votes -
Vendor gets email without customer information or invoice number. Payment gets misapplied!
If you take the information like the customer name and invoice number and transmit it to the vendor, the payment will get applied correctly. Now they only see whatever I type in the name field. Please see attached screenshot. Invoice number is there. My name isn't related to their customer name.
2 votes -
Add a comment/notes field
Just add a place to send a note to the vendor with payment of an invoice.
4 votes -
Receipt should be in the same format as that of the invoice.
Receipt when downloaded, should look like and have all of the information that is contained on the invoice. It could be the invoice just marked PAID but with all of the payment information and any other receipt info added.
2 votes -
The receipt needs to have a date on it!
Put a DATE on the receipt so I know when I paid it! This is really bad, guys. Makes this receipt almost useless.
Also, it would be nice to have the work description on the receipt, not just the invoice number.4 votes -
Had Trouble Today
Was unable to download my invoice this time. Not sure why?
1 vote
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