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QuickBooks Invoice Payments Portal

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  1. 2 votes

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  2. 10 votes

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  3. Ongoing recurring payments in Quickbooks desktop made easier

    Allow ongoing recurring payments in Quickbooks desktop that offset invoices already in the system and not force a new invoice/sales receipt to be created. Also allow set-up multiple customers at once and have QB pull forward credit card data that is already stored so it can be reviewed/changed as necessary.

    4 votes

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  4. Allow the recurring template to show the month that services were rendered

    All the recurring template to show the month services were rendered without having to manually enter it. In the description field it should say the month.

    3 votes

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  5. I prefer you always hide credit card number

    when contract was sent by email, my credit card was in full view ..
    today, filling out payment , the credit card was in full view. Everyone else when filling in card numbers, it will show xxxx, not the numbers.

    5 votes

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  6. Be able to pay extra on bills for when months are higher

    Would like the option to pay more on my bill!

    4 votes

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  7. DON'T SEND THE INVOICE UNTIL ABOUT 2 WEEKS BEFORE ITS DUE

    DON'T SEND THE INVOICE UNTIL ABOUT 2 WEEKS BEFORE ITS DUE

    2 votes

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  8. Send invoice BEFORE THE DUE DATE. I received this invoice same day it was due. I am not giving you my routing # and ckg. account #.

    Bill pay is a safer way to do this. I am not giving you my routing number and account number! Send invoice before it is DUE. I got my INVOICE same day, and the email went to my junk file. So I am lucky I checked my junk file.

    5 votes

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  9. Give the option to store the payment method so we don't have to type it in each time

    Give the option to store the payment method so we don't have to type it in each time, also like the auto pay idea.

    6 votes

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  10. 18 votes

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  11. allow a note on the payment screen to send with the payment advice

    I needed to change the payment amount for a landscaper, they billed for 5 cuts in May but only cut 4 times. I adjusted the payment but I would have liked to explain the shortage. I did send an email response but the note on the advice would be more efficient for the vendor to match and adjust the invoice.

    23 votes

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  12. I would like to be able to easily pay many months in advance and don't see an option for this.

    Create an option that allows patrons to pay multiple months in advance!

    17 votes

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  13. Allow a business to send an invoice directly to your QBO dashboard when you link it

    When a business sends you an invoice through QB, instead of needing to open their invoice from e-mail to pay it each time, allow a user to "link" that vendor in their QBO and be able to see the invoice and pay from their QBO bypassing the need to open e-mail to pay each time.

    11 votes

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  14. Provide reccuring payment for checking accounts as for Credit-Debit cards

    Provide reccuring payment for checking accounts as for Credit-Debit cards

    21 votes

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  15. 15th or 30th or 1st bill days

    Send bill on 1st or 30th

    2 votes

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  16. AUTOMATICALLY SEND PROOF OF PAYMENT WHEN COMPLETED

    AUTOMATICALLY SEND PROOF OF PAYMENT WHEN COMPLETED,

    AND ALLOWING ME TO SCHEDULE MY PAYMENT WITH A CALENDAR.

    9 votes

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  17. Customer should be able to see the payments and credits made against the invoice on the invoice.

    When customers pull up their invoice, they should be able to see any payments or credits made against the invoice.

    9 votes

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  18. E-bills

    Use the banks and ebills. This is the quickest and easiest way to remember to pay. I cannot remember to look at email each day. The bank alerts you through your account if you have a new e-bill.

    6 votes

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  19. Give a 3 or 6 or 12 month payment option, so we don’t have to reach for a calculator and hope the credit balance is honored.

    Give a 3 or 6 or 12 month payment option, so we don’t have to reach for a calculator and hope the credit balance is honored.

    2 votes

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  20. Please provide invoice or reminder email at least 2 weeks prior to service expiration.

    Please provide invoice or reminder email at least 2 weeks prior to service expiration.

    8 votes

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QuickBooks Invoice Payments Portal

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