Fix the issue of downloading the receipt. It keeps coming up with a "Fail to Load" message.

Tech issue: got error message while downloading the Receipt

The receipt PDF won't download correctly.

I received multiple invoices for multiple appointments and have to pay them each separately.

It would be great if there were a section for “past invoices” or “payment history”.

fix the download receipt function - it DOES NOT WORK

Give option to pay different amounts vs. total amount due

Unable to download receipt or invoice

It would be great to offer the option to tip

Have a way to see all the invoices I've paid vs whats been billed so payments can be tracked.
Right now after I pay something other than the receipt that shows theres no way to see past paid invoices.

have a link on the payment page where I can access all the invoices/payments that have been made... not just one invoice

I like that you can now download the receipt & invoice after paying for an invoice now! It would be even more helpful if there was an option to Download Invoice & Receipt into one file. Users could review the invoice within the website, pay for it, and then download both items they need into one convenient combined pdf file.

I use this to pay invoices for several clients. If I could nickname the accounts it would avoid errors and I would be willing to use the service for more clients, you know, in case you want to grow your business.

There is no selection in paying an amount other than the total due. If I need to add additional amounts for fees (which are described in the memo portion of the invoice) , I cannot add.

I wish we could go back and see all payment history with invoice numbers and care dates.

I wasn't able to download the receipt after I paid my invoice

I cannot download the receipt.

When downloading the invoice and the receipt after payment. Name both files with the invoice number to keep them related to each other on the user's system.

Eg:

invoice_28308.pdf
invoice_28308-receipt.pdf

Currently your system names the the invoice file with the invoice number in the filename but the receipt file is just named receipt.pdf - a generic file name that is not in an way related to the invoice it belongs to.

Offer discounts and allow client to pay quarterly, or biannually versus every month.

There should be a "notes" section available to inform the business of any corrections that need to be made to the invoices