QuickBooks Invoice Payments Portal
13841 results found
-
Allow for automatic payments
Please implement an automatic payment option. It is much less hassle for customers and will reduce the amount of late payments.
34 votes -
offer a 'pay bill date' so I can set the day to pay when I recieve my statement
offer a 'pay bill date' so I can set the day to pay when I recieve my statement
26 votes -
Utilize credit cards
CREDIT CARD PAYMENT
7 votes -
Your Print Receipt doesn't work. It should also be emailed.
Your Print Receipt doesn't work. It should also be emailed.
5 votes -
Can you please add the property address to my invoices? Need that for tax purposes. Ty!!
It would help to have the property address on invoices. Requires extra time for me to go back and manually write it. Ty!
6 votes -
better integration with 1password.
better integration with 1password. Autofill credit card information from 1password did not populate into the correct fields.
10 votes -
receipt would not print
receipt would not print
5 votes -
Saving Payment Information
Allow the customer to save payment information. There is a button for it now, but that option currently does not work.
28 votes -
2 votes
-
1 vote
-
1 vote
-
PayPal would be great
very convenient
1 vote -
Letterhead is needed for the company
I submit this payment to my company for reconciliation of payment from a corporate card. It is best if they have an official letterhead from the company the charge went to.
1 vote -
I have a credit card swiper on my PC
I use a credit card swiper (the magnetic card reader) on my PC so I don't have to manually enter the 16 digit number. However, there is more info on the magnetic stripe than just the card number. When I swipe the card, the first 16 characters on the magnetic stripe enter in the card number field. This includes two leading delimiter characters and the first 14 digits of the card number. How about you put a filter on the card number field so it only accepts numbers and ignore the delimiter characters.
1 vote -
Make sure businesses have a RECOGNIZABLE IDENTIFIER!!!!! (I thought they were spam for 2 months!)
The bill for my storage facility was not showing up with the business name = just "1969"... The IT Department and I both thought it was some sort of mal- ware.
1 vote -
send bill by end of each month
Would appreciate receiving bill at end of each month instead of after the due date.
Thank you5 votes -
Payments to suppliers
There should be a payment method option for paying suppliers rather than the default of cheque. There are multiple options for money received but not for payments made
2 votes -
easy pmt
this was easy works fine
5 votes -
See complete account - what has been charged and what has been paid
See complete account - what has been charged and what has been paid
4 votes -
1 vote
- Don't see your idea?