QuickBooks Invoice Payments Portal
725 results found
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Let me paste the confirmation account number, you morons!
Let me paste the confirmation account number, you morons!
52 votes -
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Allan, When you get a chance on the next invoice, change my street address to: 9331 Pinkerton Way. Thanks!
Rich Laune
1 vote -
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 -
2 votes
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2 votes
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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 ...
7 votes -
SPACE TO LEAVE A NOTE
LEAVE A SPACE FOR NOTE TO BILLER
26 votes -
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 -
Your receipt includes no date paid. This makes it qualify as nearly useless as a receipt.
Include the date paid.
2 votes -
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 -
2 votes
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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
37 votes -
memo line item
There should be a line item for the reason of the payment.
4 votes -
Invoice Suggestion
I might suggest that the invoice provide a direct indication of each monthly or service charge rather than just a summary amount for multiple months.
1 vote -
1 vote
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Do NOT autocomplete the account # (do not store this in cookies).
This is unsafe and I do not appreciate this. Cookies may be used, and if so, please do not store account info in cookies.
1 vote -
System won’t accept a hyphen
Your system won’t accept a hyphen in my name. My name is Jo-Anne and I always have to delete the hyphen when using auto-fill to pay my invoice!
5 votes -
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.
2 votes -
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.
3 votes -
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.
2 votes
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