When I click Download Receipt, all I get as a file name is "Receipt", and there's no easy way to access the Invoice # so I can create a meaningful unique filename. So, essentially, this is a request to help me cutout 1 or 2 extra bit's of tedium when saving the receipt file.

Allow for a printer friendly copy of the payment confirm

Would like to see exactly what I'm paying for by individual services and dates of services, not a total of what I owe.

I am unable to view any of my paid invoices

Printing option for after youve paid an invoice online instead of downloading just extra steps

SECURITY DANGER

People with a business want service dates to be sure they are getting the service they are paying for.

Payee should be able to make a note that prints on the invoice at time of payment. This is basic stuff. Your competition does this.

I would like to have a receipt of all services rendered at the time of service.

When I first clicked Account Name field, a popup said I was to enter only first and last name. Payment declined. I added my middle initial, which is on the account, and it went through.

Every time an invoice is opened, both parties see it was open/read.

Both parties can see ~how~ many times an invoice has been opened.

Every time an invoice has been paid, both parties get a confirmation email.

Every time someone receives an invoice, it is under their account forever. Go to account, create a tab for invoices, creat a tab for due, overdue, paid invoices. Account holders would then be able to see if they've paid an invoice already.

Also, allow bills to be paid with credit cards.

Thank you for your time.

Please just allow me to Open or View an invoice so that I can quickly print it. I don't want to have to download it and then find it and open it then print it. Too many steps/clicks.

Present users with an overview screen where you can see all open invoices upon first login. Shunt email links to the overview page as opposed to the detail page of the invoice itself. This will allow users to have a visual reminder of what's due.

Right now my credit card statement is for Intuit rather than the company using you to process payment. If it could reflect the original company, it would help my record keeping.

If both parties use QBO and the invoice is paid within QBO. Automatically upload a copy of that invoice as a attachment, for future record, into to payors QBO account connected the transactions.