QuickBooks Invoice Payments Portal
986 results found
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Printe receipt
once I choose print receipt, I'd like to see either a summary of the invoice and/or the company that I'm paying on behalf of. I run three companies and it would save time looking up/writing down what company the reciept was for.
2 votes -
Allow pasting into account number confirmation field
Account number confirmation field should allow pasting. I don't understand what you are trying to prevent. If I'm copying from a password bank I'm less likely to make a mistake by pasting. Both fields have to match anyway, so if I paste into the first account field and the second one doesn't allow pasting, I'll just have to copy it manually from the first field. Not sure what you are trying to prevent - just more cumbersome for user. Great, simple interface otherwise!
111 votes -
Make the print button work
Make the print button work
1 vote -
Auto enter credit card from photo
Let me photograph my credit card so your app scans and enters data automatically
6 votes -
Ex Vat total including discount
Super Simple yet essential..
Please please please can we get a Ex vat line on estimates and invoices that show the Ex vat price but including the Discount applied.
When trading with other vat companies the numbers they want and need to see is the EX vat total.1 vote -
Receipts
Allow the receipts to be saved as pdf
4 votes -
Print Version of the Receipt should look more like a receipt, not just a printout.
Print version of the receipt should look more like a receipt than a list of items on a line. The screen for printing of the receipt looks more official than the actual print.
3 votes -
Set up URL so the routing number and account number are remembered so we don't have to always look them up for each payment.
Set up URL so the routing number and account number are remembered
5 votes -
Business accounts
Our account is a Business and your form asks for first and last name.
When we enter "Business" your form should change to "Company name"7 votes -
1 vote
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Please change the Transaction Statement to show an "Amount Due" Total at bottom and a running balance on the right. This is very urgent!!!
Please show the difference between Invoices Total and Received Total and show an Amount Due Total.
Running balance column on the right.
Thanks!
11 votes -
work order
I have to use another program to generate a work order. It would be great if QB Online could generate work orders.
1 vote -
Removed PAID status from covering details of invoice!!
Removed PAID status from covering details of invoice!!
6 votes -
Show recipient (STL Tree Pros) along with Invoice # so you know who you're paying on the same screen that you enter bank routing info
Show recipient (STL Tree Pros) along with Invoice # so you know who you're paying on the same screen that you enter bank routing info.
Thank you.
2 votes -
colours
We would like to see a wide variety of different colours to utilize while customizing all the forms. Perhaps utilize the colour wheel some how. This will allow the ability to utilize colours that match individual logos.
Thank you.1 vote -
Customer number on invoice
It would be helpful if you included my customer number on the invoice. That way I could just set up recurring payments in my banking program and have the payments automatically sent.
5 votes -
Layout designer to create custom invoices.
Layout designer to create custom invoices.
6 votes -
Improve current method to enter date fields
When a customer is using your payment form, in the two boxes for the GOOD THRU dates, after the two digit month is entered, have the curser advance automatically to the two digit year field. Its a software modification, but this practice is very common when entering payments. Thanks
1 vote -
Company Name Field
Make the company name field bigger so you can fit the entire company name
1 vote -
Have "save your data for the future" not reset the form!
Save your data is at the bottom. So a normal person fills out the form, then checks the box at the bottom...but doing that resets the form. Very annoying!!
2 votes
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