QuickBooks Invoice Payments Portal
986 results found
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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 -
CVC to be encrypted / hidden
This is the first interface I am seeing where CVC number is being shown. Fix it
2 votes -
Need a better image of ACH routing numbers
The image used in the on-line payment form on an ACH purchase is lacking detail for someone that is not familiar with how to pay with ACH. I have attached a sample image of what I think the payee might like to see.
1 vote -
1 vote
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Add option to send a note to business with payment
I would like a box to include a brief note to the business owner with my payment.
10 votes -
Your system works fine till it's time to print out the receipt. That does not work.
Print receipt does not work. Many have reported this, so why isn't it fixed?
3 votes -
Receipt
Email me receipt. I don’t walk around with a printer in my back pocket😒
6 votes -
On the Payment Sent Scre
On the "Payment sent" screen, I only see the name of the company being paid (paid to... Supplier Company Inc.)
I would like to see my company name there to (paid from... MyCompany Inc.)
3 votes
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