QuickBooks Invoice Online Checkout
2428 results found
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2 votes
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My Customers are getting "Temporarily unavailable We appreciate your patience while we fix this issue." When will this be fixed?
My Customers are getting "Temporarily unavailable We appreciate your patience while we fix this issue." When will this be fixed?
4 votes -
customise
customers should do customize own invoices to quick books because i cant use this program true. i must do invoice subtotal / 2+vat to prepare deposit invoice but your system doent apply this.
1 vote -
dearloved@bigpond.com
Can you consider allowing a customer to see both currencies ie AUD & USD on the invoice.
1 vote -
Invoice/payments
- To be able to see all/list of all invoices from same vendor.
- To be able to add notes when paying an invoice.
11 votes -
Send monthly invoices. We never get them, then all of a sudden we get an invoice for two months
Send monthly bills by USPS or monthly.by email.
1 vote -
Allow credit-debit card payments
Allow credit-debit card payments
71 votes -
Bi-Monthly Cleaning
I suggest each visit and what all was completed be put on the invoice. We are on a bi-monthly cleaning and not sure our invoice is correct!
1 vote -
Have a warning regarding adding any bleeding or ending zeros to the routing and account number
Automatic withdraws will not work if customers don’t add leading or ending zeros. There needs to be a warning on that page stating that otherwise as the vendor I end up getting charged $10 and my customers end up not paying their rent on time. Which then I charge them more for because now they’ve bounced a check and the rent is late because they didn’t make a valid payment.
1 vote -
1 vote
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Need dates of service on invoice
Dates of service not billing date
10 votes -
Make available quarterly or semi annual payments
Make annual, semi annual and quarterly payment options.
1 vote -
1 vote
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At the end state payment was accepted.
Send an email or text payment was received.
1 vote -
Bring back ApplePay 🤬
Bring back ApplePay 🤬
4 votes -
Due Date
Allowing the person to pick the date the invoice gets paid, so people who plan ahead, like me:)
9 votes -
More information
You should be able to see each item that you are being charged for I wasn't able to know what the tax was just a final bill each item should be provided
2 votes -
1 vote
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Need to print whole Statement to be able to return top of statement with my check
I do not pay by credit card I pay by check. The billing that comes up will not let me make a copy and it leaves the date for the service out on the left column so I nave no idea what the date of service was. Please help!
I need to send a top of the statement with my check but I cannot comply because I cannot print the statement.1 vote -
sander.blaak@rocateq.com
Import Custom Credit Notes the same way as Invoices.
1 vote
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