QuickBooks Invoice Payments Portal
12414 results found
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Make the receipt on a copy of the original invoice.
Why do I have to print the invoice and the receipt on separate pieces of paper and file both instead of just one? If your receipt were stamped on the oribinal invoice, I could print and file half as much paper for my records.
3 votes -
1 vote
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By allowing a Sales Tax Exemption for non-profit organizations
It took months to generate an invoice that didn't have the Sales Tax added to the payment.
4 votes -
Regular Invoices
Please provide monthly invoices showing current amount due and all payments received either by email or paper option. I always have to search out an old email invoice in order to pull up my current invoice.
1 vote -
Post the bank name in addition to the last four of the account number.
I have two different bank accounts at two different banks that happen to share the same last four of the account number. I ended up paying from the wrong account and got slapped with $50 in fees because of the poor UX.
2 votes -
invoice and paid on same paper
I have to print twice to get the invoice and then paid a statement. Both on the same paper would be better
1 vote -
let me save my payment information
let me save my payment info.
5 votes -
1 vote
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1 vote
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The receipt generated is almost useless.
At a minimum, include the full name of the party paid, instead of a single initial.
Even better, itemize the receipt to show what the $ was for.
1 vote -
1 vote
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Offer PayPal or Venmo as an option
Offer Paypal or Venmo! A lot of teams have Paypal accounts and it would be easier instead of having to transfer to a card!
14 votes -
Please make it easier to change the amount that we enter or where we can just fill in the amount instead of changing the amount due.
Scheduling payment would be an easier process. Thank You.
3 votes -
1 vote
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1 vote
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Billing
Can you bill me once a month rather than each time- id prefer to pay the entire month on the first if even in advance
1 vote -
1 vote
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auto pay
Please offer auto pay
48 votes -
1 vote
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1. Include the originating email. 2. Add name of party served, case #, or case name.
One the QB invoice, add the party served and maybe the date served, add the case # and case name.
Include the originating email for requested service.1 vote
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