QuickBooks Invoice Payments Portal
776 results found
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Invoice File Name
Put the name of your vendor company first in the file name, then the invoice number. Makes sorting for client easier to find specific vendor invoice.
4 votes -
Allow 'paste' into the 'confirm account' field...customers *PAYING CUSTOMERS* have asked for this for !@#$%^ YEARS! DO IT, *******! DO IT!
Allow 'paste' into the 'confirm account' field...customers PAYING CUSTOMERS have asked for this for !@#$%^ YEARS! DO IT, *******! DO IT!
7 votes -
1 vote
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CCV - For security purposes, ccv number should be ***'d out, as well as all but last four of credit card number
Most places x out the ccv number and all but last four of credit card number
3 votes -
Provide a Memo Field to add additional notes for the payer.
As the person paying an invoice I should be able to add any additional notes or comments.
2 votes -
Make actions more clear for next step
After clicking the confirm button for making a credit card payment, nothing seemed to happen. I had to call the office to find out that the next step was to receive an email to complete the payment.
Please add a message to indicate the next step after confirming.
Jerold Whitmore
2 votes -
make click of "credit" button NOT erase other fields
I entered my credit card info, name, expiration date, CVV, etc, and then clicked credit since it was a credit card Then it erased my info and made me reenter it. Please don't make your customers reenter info.
1 vote -
Had Trouble Today
Was unable to download my invoice this time. Not sure why?
1 vote -
+
Allan, When you get a chance on the next invoice, change my street address to: 9331 Pinkerton Way. Thanks!
Rich Laune
1 vote -
Remove paste restrictions on the account number
I have my routing and account number in a Google Doc for a situation like this when I pay from my account. There's no option to paste the account number in the second field. I keep those numbers so I can easily copy/paste them without a need to type them manually which causes mistakes in the first place. If this is a way to reduce the number of mistakes you accidentally made it more error prone by forcing me to put the number manually.
Regards
53 votes -
Make it very explicit on the invoice what is being paid for.
Currently it doesn't say anywhere on the invoice what I'm actually paying for.
2 votes -
Receipt should be in the same format as that of the invoice.
Receipt when downloaded, should look like and have all of the information that is contained on the invoice. It could be the invoice just marked PAID but with all of the payment information and any other receipt info added.
2 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 -
Estimates in Quickbooks Self Employed
Please add the Estimates feature in Quickbooks Self Employed. Dozens of threads in the community forums express the need for this for self-employed subscribers. This is a huge pain point for many users.
4 votes -
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 -
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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Display bank name to confirm entered RTN
Most payment services, when an RTN is entered, will look up and display the bank name so you can confirm the RTN you entered was correct
6 votes -
Name Field
I have to purposely misspell my name so I can submit payment. Please diversify inputs in the name field.
1 vote
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