QuickBooks Invoice Online Checkout
2446 results found
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Your site takes forever to open
Improve your website!
1 vote -
Put previous months receipts payments or outstanding amount on current outstanding bill! Put date of service and team # or name of group on!
More detail on outstanding bill!!
1 vote -
1 vote
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1 vote
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Send a bill
The bill can have options credit card or pay by check or pay online. And the Usps will discount for bulk or business mailings .
1 vote -
2 votes
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4 votes
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1 vote
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Paid stamp on invoices
I want to either remove or move the "paid" stamp from invoices. They cover information regarding insurance that some of my clients need in order to be reimbursed by their insurance. Moving the stamp to an empty field would be best, removing it entirely would be the second option.
1 vote -
Cancel these emails.
Cancel the sending. I no longer owe $35/month. I cancelled my Lakeway memship months ago.
1 vote -
1 vote
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1 vote
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1 vote
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Adjustment made to account.
August 2 the backyard was not mowed. I called Teri and she was to look into it. I’d like the bill to be adjusted. Not sure if it’s half off if half wasn’t mowed?
1 vote -
I made the payment, then created an account and it sent me back to the Payment Page. I don’t want to make a duplicate payment. .
Have people enter account info first before payment info is completed. I need a receipt.
4 votes -
Don't make me select between Credit or Debit
Seems like this should be the default option and you shouldn't have to select between the two. I've entered info, then noticed it was on "Debit" switched to the Credit tab and it erases all my info. Consider a Debit/Credit combined option. Not sure why user has to select as an extra step when for them the experience is the same either way. Is there any way the system can be smarter about that without adding an extra step for user?
2 votes -
Earlier invoice and higher payment option.
Send the invoice 10 days in advance and give us the option to pay more than amount due. I like to pay ahead when I have the extra funds
2 votes -
1 vote
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PAID symbol obscures quantity on invoices
Please add these options to QBO to correct the problem of having the PAID symbol obscuring the quantity on the invoice.
1) Allow users to remove the PAID symbol from the invoice.
2) Allow users to move the PAID symbol to another part of the invoice.
3) Add a PAID watermark so that the PAID symbol does not obscure the quantity on the invoice.3 votes -
Allow the quantity (or any other) column to include both numerical and alphabetical numbers eg F32.2
Allow the quantity (or any other) column to include both numerical and alphabetical numbers eg F32.2
1 vote
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