QuickBooks Invoice Payments Portal
753 results found
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1 vote
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add Sales order field in the find function of the invoice template.
Basically, with the [find] function on the invoice template, I'd like to add a S.O. No search bar so I don't have to go to the sales order template (again) to open the corresponding invoice.
I do not want to have to use 2 different numbers for S.O and Inv as we re talking about the same order .
2 votes -
1 vote
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The invoice does not print properly it crops the funds, big issue fix it please!
The invoice does not print properly it crops the funds, big issue fix it please!
1 vote -
Allow place for comments. I always give a positive note thanking them for the service!
Need a place for comments. I always give a positive note and thank you.
20 votes -
Fix printing...
Make is so that when you select the Print button, something other than a blank page prints
6 votes -
The receipt is blank when saved as a PDF.
The receipt is blank when saved as a PDF. This has happened several times.
8 votes -
allow me to put a PO or house number on the payment
If I'm a landlord paying a plumber, I should be able to notate on the payment which UNIT this is for. (Another type business may want to put a Purchase Order number on the payment.)
4 votes -
The receipts I tried to print were all blank. what good is that? it also must contain more information for taxes and medical reimbursments
Receipts need to have more information on them for medical insurance and tax purposes. All three I printed were blank as well!!!!
3 votes -
Put a section for Itemization of Services Rendered...so we can track what we have paid for, not just the amount. This is important for tax
Section for itemization of services rendered. This details what I have paid for, related to Tax deductions.
7 votes -
1 vote
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1 vote
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Phone number checking only works for US numbers. Not all your users are in US
Phone number checking only works for US numbers. Not all your users are in US
3 votes -
Tips
There should be a way to put a tip and to put why.
56 votes -
Receipt should invoice with crossing word PAID
Receipt should invoice with crossing word PAID.
So we save a unique pdf with the invoice and the paid info.42 votes -
1 vote
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1 vote
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Put my name on the receipt
There is no indication on my receipt who actually paid
1 vote -
Accept the three digit code on the back of my American Express!
When I went to check out your form insisted that an American Express only has a four digit code on the back of the card. Mine has a three digit code, so I couldn't use the credit card I wanted!!!
1 vote -
Include a line for deposit that includes date, percentage of total, and amount
Include a line for deposit that includes date, percentage of total, and amount; also include a line for credit card fees that can be split between deposit and final payment. Show an updated balance once deposit and credit card fees are paid. See attached deposit invoice vs. final invoice -- very confusing with the current setup.
8 votes
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