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QuickBooks Invoice Payments Portal

12084 results found

  1. Allow User to Assign Nicknames to Pay-From Sources

    With many Pay-From sources, it's very difficult to determine proper source based only on the last four digits of the Bank Acct #

    2 votes

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  2. List the Product or Service, Date of service, Service address, on the receipt

    It seems you only added one idea so far, the invoice number.

    2 votes

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  3. have the option to pay by ACH or by credit card adding the 3.4% or whatever percent is

    it would be nice to have options to choose from on the invoice to pay by ACH or by credit card and then aggreeing to the 3% interest charge or whatever it is. Thank you for considering

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  4. When I click on an invoice link, please recognize I have an account already and take me straight to login.

    When I click on an invoice link, please recognize I have an account already and take me straight to login.
    Also, the link/text to login is way too small!

    2 votes

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    0 comments  ·  Emails  ·  Admin →
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  5. change payment acknowledgement to show date paid, not date due

    change payment acknowledgement to show date paid, not date due

    2 votes

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  6. Ever since I got a new checking account, I've had to try multiple times over multiple days to pay my rent. I keep getting an error message

    Why does my new checking account information not work to pay my rent. It's been 4 months of multiple tries over multiple days to get my payment to go through. I put in my new banking information, set as my permanent information. I keep getting an error statement to try again, or come back later to make a payment. What is the deal?

    2 votes

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  7. 1 vote

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  8. Customers should see details that business owners can see

    Not having original invoice and full job details after a deposit is made is super confusing. Please give details that business owners can see on remaining invoice.

    1 vote

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  9. Autopay

    Autopay save cc info

    22 votes

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  10. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  11. 1 vote

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  12. 1 vote

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  13. On all invoices it should state exactly what the payment was for and not just an invoice number. This helps your clients keep good books too

    On all invoices it should state exactly what the payment was for and not just an invoice number. This helps your clients keep good books as well. Especially ones dealing with different businesses and services.

    2 votes

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  14. Details of what is being paid for and refund policy

    Just to put details of what is being paid for on invoice and the receipt to say PAID IN FULL. Invoices are contracts and terms of the contract need to be clear between both parties. This is a LOT of money (for us, anyway) and we are deer-in-the-headlights paying for this. We just don't DEAL with this much money so this is quite an event. Refund terms also should be included.

    1 vote

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  15. Create an Account Loop

    I filled out banking info in all fields. I then choose to create an account as its call to action was front and center. After creating an account I then had to reinput the bank info. It would be nice to input the info, make the payment and then be prompted to make an account. It would also be nice if that payment info auto filled in the create an account section.

    Also, it was hard to recognize the pay button at the bottom. More negative space in the bottom fixed bar and lifting the button higher on the page…

    1 vote

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  16. Spell out fee for each payment method debit, credit and bank transfer

    The fee for each payment method should stated so users can decide which method they wish to use. This fee (pretty sure there is one even for bank transfer) does not show even to the end.

    2 votes

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  17. 1 vote

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  18. Enable ability to pay different amount from invoice

    You billed me incorrectly, and there is no way topay an amount less than what is on the bill. You now owe me a $20.00 credit. I just opened my account, and you charged me a late fee of $20.00. I just called you on Friday to open the account, how can it possibly be late?

    1 vote

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  19. Due date should not be a month before I first receive the invoice

    Due date should be the same as the first delivery of the invoice or after. I just last week on December 4 received an invoice whose due date was November 1.

    1 vote

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  20. I often lose emails, so I prefer an old fashioned paper statement that arrives in the mail.

    Just mail an invoice if you want to be paid quickly! Emails get forgotten if ever seen at all.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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