QuickBooks Invoice Payments Portal
12316 results found
-
No suggestion - good experience
See above
1 vote -
Along with name on the CC, have a “Reason for Charge” option; mostly for bookkeeping on the card holder’s end
I have to use my one CC for multiple businesses with different names; having an option to list the specific business I’m using the charge for will save me time & leg work.
1 vote -
1 vote
-
RESPOND TO ALL THE SUGGESTIONS so we know you are reading them and acting on the suggestions.
It appears that you have received more than enough requests for any one suggestion - how many does it take for you to make the changes requested? How do we know these are even being read much less considered? Please respond to the suggestions that have been offered since you asked how YOU can IMPROVE on our experience (THAT WE ARE PAYING YOU FOR).
1 vote -
1 vote
-
Add print option to receipt
Add print option to receipt
3 votes -
Fix the credit card form so Chrome auto fill works
Separate the credit card expiration into month and year fields so that Chrome can auto fill from my saved card.
4 votes -
Let the actual invoice show up immediately. I hate clicking 3 times to find it
Let the actual invoice show up immediately. I hate clicking 3 times to find it
3 votes -
Include the Payment realm at the end of the Invoice.
Include the Payment realm at the end of the Invoice instead of making it a two piece excusion. Where Bank Payments are required, record the Routing & A/C Numbers and send a stament simply saying: "Pay This Amount". I say "NO" to Credit cards as this only increases the individual's dept.
1 vote -
1 vote
-
Enter the Customer's PO number
Please add the customer's PO number
8 votes -
Grouping invoice lines for sub-customer on main customer invoice
I work on different assignment for clients each month. Each assignment will have one or more invoice lines. I have create a sub-customer for each assignment and put in the time tracking details. However, on the invoice the (main) customer can't see which assignment the invoice lines refer to. Either the ability to group per sub-customer or insert a note above each assignment would solve the problem. I could easily do this with Quickfile and that was free.
2 votes -
Customer needs ability to update personal information and email.
The wrong email is attached to a payment. The customer needs the ability to change/update personal information before submitting a payment and receipt being sent to wrong email address.
3 votes -
Please provide a way to leave a tip.
Provide a way that a tip may be included on the invoice.
4 votes -
1 vote
-
Show all invoices due and allow to pay them all with one transaction
Allow client to pay more than the amount listed or pay more than one invoice at a time
3 votes -
For multiple companies: Identify company receiving invoice on email notice
For those of us with multiple companies on one QBO account, it would be very helpful if when you receive an email notification for an invoice, the body or subject line of the email should clearly state which company is receiving the invoice.
1 vote -
1 vote
-
Australia does not have a 5 digit zip code
Australia does not have a 5 digit zip code
10 votes -
You can improve my experience by allowing me to use my card - I don't have a checkbook. I don't use checks. I had to spend hours looking for
You can improve my experience by allowing me to use my card - I don't have a checkbook. I don't use checks. I had to spend hours looking for an old check in a box. I could not pay earlier today because I had to go home and look for an old checkbook. I may have to switch landscape companies because I don't like the idea of putting my check book information on the internet. I have used intuit before and I payed my invoices using my debit card, it was so easy.
3 votes
- Don't see your idea?