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QuickBooks Invoice Payments Portal

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  1. CONSOLIDATE QUESTIONS for accurate vote counts

    CONSOLIDATE QUESTIONS for accurate vote counts in Feedback. There are pages and pages of the same question/suggestions all with small numbers of votes. If you actually consolidate them together you will get an accurate account of the importance of the question.

    7 votes

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  2. If you forget to sign in and click pay invoice, no saved payment info shows. Should sign in when hit 'Pay"

    ReaLLy nice if when click through email to invoice then hit "Pay" it would prompt to sign in, otherwise if you've forgotten to sign in, you get to pay page with no saved payment method showing and you have to go back and sign in then click through again.

    7 votes

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  3. Make the "Print Invoice" button actually work on this iPhone. I print such things from my iPhone often.

    Make the "Print Invoice" button actually work on this iPhone. I print such things from my iPhone often.

    7 votes

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  4. print button doesn't work. Well, the button works but it just brings up a blank page.

    print button doesn't work. Well, the button works but it just brings up a blank page.

    7 votes

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  5. 6 votes

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  6. History available for printed past paid invoices

    I pay a monthly bill and I would like to call up and have all my paid invoices available to print annually.

    6 votes

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  7. Improve security

    SECURITY-SECURITY-SECURITY
    I would feel more comfortable if payments could be made with more security. For example the added security where a code gets send to the app that is linked to the credit card or where with the same app you have to scan a qr-code.
    Also, I did not like that I had to click on a link in an email to pay the invoice; I would have preferred to do it upon booking the course online at that very moment.
    Please improve this.

    6 votes

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  8. Automatic Invoicing/Late fee for unpaid invoices

    Invoicing/Late fees are part clients not paying. It would be great if we could set up a flat invoice fee or add a % when an invoice is not paid in a predetermined time-frame.

    6 votes

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  9. Detailed final invoice

    Give the details of the final invoice, so it's all there with that receipt.

    6 votes

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  10. I would like an area to type a comment to the payer.

    Please add a box to add a comment when making a payment.

    6 votes

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  11. Offer discount for quarterly payment vs monthly payment.

    Offer discounts and allow client to pay quarterly, or biannually versus every month.

    6 votes

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  12. Date stamp receipt files

    Put the due date of the invoice in the filename of receipts, e.g. "receipt 20190906.pdf" for invoice due on September 6 2019. Then receipt files will be stored in numerical order by due date, making tracking of receipts easier for customers.

    6 votes

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  13. Include the vendor's explanatory notes in the emailed receipt.

    Include the vendor's explanatory notes in the emailed receipt.

    6 votes

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  14. Automatically add invoice in QBO to match to bank feed

    Automatically add invoice in QBO to match to bank feed

    6 votes

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  15. Offer an option to pay deposit

    Your invoicing does not accommodate business that require deposits in order to start a project. When sending invoices it only has 1 option for amount due, it would be very simple to have a “deposit” tab that sends the amount due to reflect an amount of percentage the business assigns.

    6 votes

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  16. 6 votes

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  17. make the save info for future payments and subsequent sign-in link more visible

    It is not obvious to most customers that they need to "sign-in" to pay and access saved payment information. I repeatedly have customers complaining that they don't like having to re-enter their payment info.

    6 votes

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  18. Memo or note on the transaction when paying an invoice from another QB user

    Let me make a memo when I pay a bill so I can add unique details for each purchase, even if from same vendor.
    For example, I hire a vendor who invoices me $200. I hire him for the same $200 service each time; however, each order is for a different client. When I make the payment, I would like to make a memo or note that states the name of the client for which I am paying the bill. This way the vendor I pay, my own bookkeeper, and internal client accounts could be more quickly and accurately tracked…

    6 votes

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  19. send us a reciept to our e mail instead of us printing one out.

    send us a receipt to our e mail instead of us printing one out.

    6 votes

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  20. I WOULD LIKE TO SEE THE OPTION TO CHOOSE BETWEEN PRINT OR EMAIL A COPY OF THE RECIEPT

    HAVE A OPTION TO CHOOSE BETWEEN A PRINT OR EMAIL COPY OF THE RECIEPT.

    6 votes

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QuickBooks Invoice Payments Portal

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