QuickBooks Invoice Payments Portal
13858 results found
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needs to be able add notes/terms & such to the invoice while making payments
there should be a space specific on this e/invoice to make detailed notes of completing new updates & such on the add on & so forth based on terms of payment as new understanding ,issues, conditions ,concerns rise /adds to project & apply to payment ..so it be like a reconfirming the blanks /adds on ,on the original contract at the time of payment
3 votes -
1 vote
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have the ability to customise your statements page
have the ability to add invoice numbers to the statement
5 votes -
If I go to the trouble of creating an account -- so I can save CC information -- don't make me enter the CCV. Defeats the point!
Save the code too!
1 vote -
Offer other payment options...
Zelle, or even Venmo or Paypal...all are secure sites that allow me to not have to give out my credit card info any more than absolutely necessary.
3 votes -
Easier data entry
- On the fields requiring only numbers, IOS/mobile users should have keyboard pop up in numbers mode.
- Entering card users name-should automatically use Proper case, or all caps.
- When printing a receipt, user should be given options like to save as PDF, or text/email receipt for those unable to connect to a printer. Thanks
1 vote -
tie the payment to a particular invoice
When I am paying an invoice to a vendor who uses QuickBooks---when I pay an invoice, it goes toward the oldest balance instead of paying one particular invoice.
1 vote -
see total due and paid from companies that are paid each month
should be able to look up companies which we pay each month to track monthly expenses, whats been paid and capture end of the year data.
2 votes -
Please change the Transaction Statement to show an "Amount Due" Total at bottom and a running balance on the right. This is very urgent!!!
Please show the difference between Invoices Total and Received Total and show an Amount Due Total.
Running balance column on the right.
Thanks!
11 votes -
kathleen@adrservices.com
Automatically send attachments with invoice by default, rather than adding individually each time.
2 votes -
Adding Merchant Category Codes (MCC)
I have clients that are being declined for charges - adversely affecting my income - because there is no merchant category code. How do I add these?
MCC Codes (or merchant category codes) are assigned to merchant accounts during the set up process and are used to differentiate between types of business & industries. MCC codes can also effect the merchants processing rates. An improper classification could cause a merchant to pay higher than necessary processing fees.
4 votes -
1 vote
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Text Reminders
Life gets busy. Text reminders would be great.
69 votes -
1 vote
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for printed receipts, please allow the app to print in the same format we see on screen
I wish i could attach a file but QB online had a nice looking "paid" receipt i coudl view.... but when i go to print it, the format changes and doesn't look as official reducing my confidence in that it can be referenced as a true "receipt" for paid services... please consider allowing what appears on the screen to be the same as what would be printed
1 vote -
Your invoice does not contain any information on the payment platform
Your invoice does not contain any information on the payment platform. It should add what platform was this payment done through
1 vote -
get on FigLeaf's white list
FigLeaf is a new security app currently in Beta. I anonymizes and blocks trackers on various sites. It is a nuisance when I can't log into my account because FigLeaf has blocked the login and I can't figure out how to bypass it.
1 vote -
1 vote
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put month of service you are paying for on the invoice
put month of service you are paying for on the invoice
16 votes -
1 vote
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