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QuickBooks Invoice Payments Portal

715 results found

  1. 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

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  2. 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

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  3. 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

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  4. Mark invoices Paid after bill is paid.

    Mark invoices Paid after bill is paid. Would prefer to print invoice that is marked Paid.

    9 votes

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  5. 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

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  6. Had Trouble Today

    Was unable to download my invoice this time. Not sure why?

    1 vote

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  7. 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.

    3 votes

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  8. Add a comment/notes field

    Just add a place to send a note to the vendor with payment of an invoice.

    3 votes

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  9. Let me paste the confirmation account number, you morons!

    Let me paste the confirmation account number, you morons!

    50 votes

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  10. +

    Allan, When you get a chance on the next invoice, change my street address to: 9331 Pinkerton Way. Thanks!

    Rich Laune

    1 vote

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  11. Add a PO reference to the receipt

    I have to go back to the vendor for a separate receipt because I need one that references the PO. Please allow the vendor to reference the PO and display that on your receipt.

    2 votes

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  12. 2 votes

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  13. 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.

    3 votes

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  14. 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.

    2 votes

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  15. SPACE TO LEAVE A NOTE

    LEAVE A SPACE FOR NOTE TO BILLER

    25 votes

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  16. Apply Sales Taxes After Discount on Invoice

    Right now Sales Tax is applied on invoices before discounts. That seems illegal. We would like the Sales Tax applied after the customer is given a discount. Ca you at a minimum make it an option to apply a discount before Sales Tax?

    3 votes

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  17. 2 votes

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  18. 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 ...

    6 votes

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  19. memo line item

    There should be a line item for the reason of the payment.

    4 votes

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  20. 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.

    1 vote

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