QuickBooks Invoice Payments Portal
753 results found
-
Your validation rules for zip code are too strict when paying from abroad
I live abroad so I have a postcode not a zip code. Postcodes are combination of numbers and letters. On mobile I could only enter numbers not letters. Had to pay on a desktop.
3 votes -
Add an extra step asking people to review the payment before hitting send.
Add a confirmation step!!! I accidentally paid 10 times what I had in my account!!!
2 votes -
Let us know which browser works best with your system...
It would be best to have the browsers listed that work best with your payment system.
Internet explorer was a sloth1 vote -
1 vote
-
I was not able to copy and paste my account info. This is frustrating and causes inaccuracies.
I repeatedly entered wrong information because I was not able to copy and paste my account/routing number which has the same digit repeated several times. Why invite mistakes for no reason?
36 votes -
Along with name on the CC, have a “Reason for Charge” option; mostly for bookkeeping on the card holder’s end
I have to use my one CC for multiple businesses with different names; having an option to list the specific business I’m using the charge for will save me time & leg work.
1 vote -
Add print option to receipt
Add print option to receipt
3 votes -
Fix the credit card form so Chrome auto fill works
Separate the credit card expiration into month and year fields so that Chrome can auto fill from my saved card.
4 votes -
Grouping invoice lines for sub-customer on main customer invoice
I work on different assignment for clients each month. Each assignment will have one or more invoice lines. I have create a sub-customer for each assignment and put in the time tracking details. However, on the invoice the (main) customer can't see which assignment the invoice lines refer to. Either the ability to group per sub-customer or insert a note above each assignment would solve the problem. I could easily do this with Quickfile and that was free.
2 votes -
Australia does not have a 5 digit zip code
Australia does not have a 5 digit zip code
10 votes -
Display 0.00 value instead of empty
For current form customization, if the value is 0 (e.g. discount). it will show empty instead of 0.00
Hopefully it can show 0.00.
1 vote -
Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when pay
Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when they pay via their bank billpay or their own checks. A lot of customers have called and complained about this. It should be standard on the customer edit tab, so it automatically populates when sending invoices to them, just like their name and address populate.
Thank you1 vote -
Put the paid receipt and the invoice on one page so I don't have to print two separate documents
Put the paid receipt and the invoice on one page so I don't have to print two separate documents
14 votes -
1 vote
-
Show all payment options
Screen showed “bank transfer” and “debit card” only. After pressing “debit card then it showed also “credit card”. Less confusing to give the complete list first.
2 votes -
Fix bug in totals
Invoice was for $2575, but total showed as $25,755.00. I was able to modify but as payer it reduced my trust that transferred amount would be correct.
1 vote -
1 vote
-
Improve payment recipt form/process
Can you work to auto change receipt form for merchants who provide an invoice amount that includes a credit process fee, but allow less to be paid if a bank transfer is used (in other words don't pay the process fee). When I just paid via bank transfer, less the process fee, an outstanding balance shows on the QuickBook receipt which is incorrect as merchant allowed it. thanks in advance.
2 votes -
I would like to have the name of the Business on the receipt that I receive from quick books.
I would like to have the name of the Business on the receipt that I receive from quick books.
1 vote -
Allow a memo section so if you want to make two payments you can note that.
Allow memo section so if you want to make two payments or pay ahead then you can note that in the memo.
15 votes
- Don't see your idea?