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QuickBooks Invoice Payments Portal

1522 results found

  1. see list of open invoices

    It would be nice to see a list of open invoices and i could choose to view or pay them while signed in.
    As it stands now, i have to look thru my emails for invoices and then see if they are open or not.

    13 votes

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  2. The payment portal does not seem that secure

    Try upping your security level for secure http, add another security layer. I did not feel comfortable making this payment through your portal.

    12 votes

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  3. Don't set default payment method to Debit Card!!!

    Don't set default payment method to Debit Card!!!

    12 votes

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  4. Save my banking info somehow so I dont have to re enter it every time

    Save my banking info somehow so I dont have to re enter it every time

    12 votes

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  5. Have the most recent invoice link to all unpaid invoices

    Have the most recent invoice link to all unpaid invoices so they can all be paid at once.

    12 votes

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  6. Allow customers to make partial payments. Forcing full payments will drive customers away from using this payment method.

    Users should be given the option of paying either the full invoice amount or making a partial payment.

    If a user wants to make a partial payment and inadvertently ends up hitting the "pay" button in the current system, the merchant has to issue a credit for the overpayment, or deal with an upset customer.

    This creates more headaches and paperwork for the merchant.
    Even if a credit is issued, the merchant loses some customer good will. Also, customers who feel that the Quickbooks payment system is forcing them into making full payment amounts will stop using it.

    12 votes

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  7. Create a line to enter amount intended to pay

    Create a line to enter amount intended to pay

    12 votes

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  8. Keep info stored

    Allow online payment to store the debit or credit card infor to make it an easy one touch transaction to make the invoice payment

    12 votes

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  9. Save banking info

    Save bank account info so it doesn’t have to be re-entered every time a payment is due.

    11 votes

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  10. INCLUDE A SPOT TO LEAVE A NOTE FOR THE PAYER RE: THE PAYMENT

    INCLUDE A SPOT TO LEAVE A NOTE FOR THE PAYER RE: THE PAYMENT

    11 votes

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  11. Allow for tips and messages

    We should be able to add a tip with a thank you note. Basic stuff.

    11 votes

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  12. Automatic payment option

    Provide an option for automatic withdrawal directly from my business account on a monthly basis.

    11 votes

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  13. PayPal Option

    Allow clients to pay invoices via PayPal

    11 votes

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  14. remember my payment method.....or take credit cards

    remember my payment method......or take credit cards

    11 votes

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  15. Email out a payment due a week ahead of the due date as a reminder.

    Email out a payment due a week ahead of the due date as a reminder.

    11 votes

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  16. Customer Payment Plans on Invoices

    Administration should be allowed a feature that allows for optional payment plans on an invoice balance. This feature should be a selection if turned on by the administrator so that the customer may opt to pay 2, 3, 4, payments to the invoice (whichever option the Admin allows for on the invoice). Of course, the invoice should be left open to be paid off at any time but it would be nice to have a feature that allows structure for a payment plan.

    This feature should also allow due dates if the payment plan is opted.
    Example:
    Pay in Full…

    11 votes

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  17. Display how partial payments were paid and when details on invoice

    Invoices should reflect to the customer details of their partial payments made towards the invoice were paid (method, date, etc.).

    The current payments made is too small and easily lost to the customer reading the balance due.

    11 votes

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  18. Show the Actual Balance due instead of only the previous balance due on main screen when you click to pay.

    I would prefer to see the actual balance due rather than only the previous balance due when I click to pay. My email says I owe $90 (2 services), when I click to pay, the main screen says the balance due is $45 (1 service). I had a lawn service 5/31/19 and another 6/21/2019. I paid the invoice for both services on 6/28/2019, but had to manually change the amount I paid on the main screen from $45 default to $90. It is misleading.

    11 votes

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  19. show balance due if prior invoice not paid.

    There should be a method for showing past due amounts, prior invoices, history, etc.

    11 votes

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  20. Once I log in, it would be great to see all outstanding invoices listed from my child's school, so I can pay them all at once.

    Once I log in, it would be great to see all outstanding invoices listed from my child's school, so I can pay them all at once.

    11 votes

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