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QuickBooks Invoice Payments Portal

1528 results found

  1. More detailed information of work performed on the invoice

    More detailed information of work performed on the invoice

    2 votes

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  2. Maybe a statement That has each week of the month rather than an invoice for each rental

    You can also set up a memorized transaction that shows how you got to this number. It might just eliminate a whole lot of emails back and forth. Confusion and Ill will

    Sheedy 426
    Example: SGV night rate item
    7/23/23- 7/26/23 Rotar
    $398 x qty7 = $2786.00
    x11% private rental fee = 306.46

    1 vote

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  3. Name the receipt when downloaded with the same ffilename as the invoice.

    Currently when downloading the receipt, the file name defaults to "receipt" and I have to manually rename it to something meaningful - like the invoice number. An invoice when downloaded already has a meaningful name and the same process could be applied.

    1 vote

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  4. Allow automatic payments that are edited from the invoice amount.

    When you edit the amount of an invoice you loose the ability to set up automatic payments. This is a problem when maybe three people are spitting a rent invoice. It's worse when there are penalties for late payment. I dont see why you restrict this. A person shoud be free to pay what they need.

    1 vote

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  5. If the invoice had a running list of progress payments with payment dates as part of the net balance total.

    Otherwise, I must keep track of previous progress payments offline in a spreadsheet.

    1 vote

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  6. Have downloaded payment receipt contain data

    2023-04-13 made a payment online
    screen showed receipt details (payee, invoice#, amount, confirmation number, etc)
    clicked on Download receipt, saved pdf, opened pdf

    expected results - information on downloaded document same as what was shown on screen

    actual result - one page document with Quickbooks logo, two grey lines in middle of page, two blue lines at bottom of page, no data

    Please fix so that actual result is expected result.

    3 votes

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  7. I just see a blank page with your header and no receipt. Sigh.

    Make sure your "download receipt" actually works on most browsers, like Safari, which it does not.

    3 votes

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  8. Pay outstanding Invoices

    I would like to have the option to select the outstanding invoices I want to pay with one ACH (bank account) payment instead of paying every invoice separately.

    3 votes

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  9. 10 votes

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  10. Yes. You need to add a message box to the vendor. Often we are billed incorrectly and we need to adjust the payment and explain why.

    You need to add a message box to the vendor. Often we are billed incorrectly and we need to adjust the payment and explain why.

    1 vote

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  11. You should not charge Arizona sales tax for an out of state order.

    This is an online order from outside the state of Arizona. You should NOT collect Arizona sales tax.

    1 vote

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  12. Invoice allows for non-credit card discount; payment system should properly reflect that

    Invoice allows for non-credit card discount; payment system should properly reflect that.

    1 vote

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  13. Include last digits of of bank account in receipt

    Web page shows last 4 digits of bank account when I pay a bill, but receipt no longer does this. Please put back the last 4 digits of the bank account in the receipt, so I can keep track of which account I used to pay my bill.

    15 votes

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  14. Allow advance payments on specific future dates of month

    Allow me to pay an invoice received on a future date-choose a specific future date, not immediately, and enter credit card details.

    4 votes

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  15. Invoice used estimates for materials and not actual lower costs

    Invoice used estimates for materials and not actual lower costs

    1 vote

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  16. Please identify the effective dates that this invoice covers. Without that, one is left guessing about what is being paid for.

    The invoice needs to clearly identify what dates of service are being paid for so that we can account for coverage provided and coverage paid for. It is most disconcerting to get a demand for payment and not know what you are paying for.

    3 votes

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  17. The invoiced amount should not default to include the "optional" amount.

    Default payment should be minimum charge, not maximum charge including optional charges.

    3 votes

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  18. 1 vote

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  19. 1 vote

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  20. New "automatic pmts" but logging in to Intuit account resulted in a horrid do loop. None of the reps could help.

    New "automatic pmts" but logging in to Intuit account resulted in a horrid do loop. None of the reps could help. Fix your "further identify you" process!

    1 vote

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