include hsbc

List the name of the item

We send lots of estimates and only generate invoices for paid or PO'd orders. So offering these payment options on Estimates would be helpful!

The charges to my bank account were initially reversed because the vendor listed as charging money as a debit direct to my bank account was misleading and caused a lot of chaos for me and the people at my son's school. I had not realized that it was a payment to Boys & Girls Club because it said nothing about them on the charges to my bank account. It looked like a fraudulent charge for $63 to someone at my son's school instead of a separate entity.

I would like to be able to sign in and see my account. Weeks that have been paid upcoming weeks to be paid, that way I can choose to pay week/weeks ahead, I get emails everyday and I have to go searching to see what week I paid what week I missed.

No invoice was sent for the month of May until May 9th at 12:39 AM. Additionally I did not receive an invoice for May on the 14th of the previous month. It would be helpful to receive the invoice a few days before the payment is due.
I have always and want to continue paying on time.

Give the payers, when logged into your system, a way to look up invoices and match them to payments.

My biller says I owe them money, but every time he sends me an invoice number, I look in my checkbook and I paid it months ago.

Dont have a notice saying "This space cannot be left blank" once it's already been filled in. Very confusing