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QuickBooks Invoice Payments Portal

12003 results found

  1. There needs to be a place to make comments or ask questions or say thank you and no where is that available

    There needs to be a place to make comments or ask questions or say thank you and no where is that available

    7 votes

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  2. Utilize credit cards

    CREDIT CARD PAYMENT

    7 votes

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  3. Email receipt of payment with description of actual work that is being paid for

    During payment, should allow entering a description of what is being paid for and this should be included in the receipt and then offered to email.

    7 votes

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    0 comments  ·  Emails  ·  Admin →
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  4. send receipt to email once paid!!!!!!!!!!!!!!!!!!

    Please send receipt to payer once paid

    7 votes

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  5. Invoice number and date should be included in payment information

    Invoice number and date should be included in payment information

    7 votes

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  6. please accept credit cards for invoices (without an additional fee)

    It is a bit archaic (and frustrating) that y'all don't accept credit cards

    7 votes

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  7. All payments on one invoice

    Multiple payments on one invoice: We take deposits and people pay various amounts over a longer period of time while we do a job. It would be nice to just add the amount to the same invoice instead of creating a new invoice for each payment. Customers want to see how much and when they paid each amount.

    7 votes

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  8. Hey Intuit! This i snot an idea its called make your effing receipts show info. I just clicked "Print receipt" and a blank page loaded.

    Hey Intuit! This i snot an idea its called make your effing receipts show info. I just clicked "Print receipt" and a blank page loaded.

    7 votes

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  9. Printable receipt should have vendor letterhead and vendor details.

    Printable receipt should have vendor letterhead and vendor details. Currently doesn't look much like a receipt. Receipt printing option basically opens up a dialogue page that could easily be typed out in a word processing program.

    7 votes

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    0 comments  ·  Other  ·  Admin →
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  10. Calculate the 2% discount at time of payment instead of showing it as an amount owed.

    Calculate the 2% discount at time of payment instead of showing it as an amount owed.

    7 votes

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  11. Notify Payer of Returned/Failed Payment.

    If a payment is rejected for any reason, the payer should be notified that it happened AND have the ability to see if an account number was entered wrong and the reason for rejection of payment. Just got off the phone with customer service- as a payer, they can’t pull up my transaction history (even with the transaction ID and invoice number) without the payee (the person providing the service) involved due to security reasons.

    7 votes

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  12. Have an option for your cuatomer setup payment for a date in the future!

    When we receive a new invoice for payment, we like to address it right away. To allow your customer to setup a payment in the near future would be great.

    7 votes

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  13. Leave a space for comments regarding payment

    Memo:

    This payment is for AC No XXXX - Invoice No XXXXXX

    7 votes

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  14. Larger font. Difficult to read at times.

    Larger font. Difficult to read at times.

    7 votes

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    3 comments  ·  Form  ·  Admin →
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  15. I don't check my email all the time, so I would prefer a snail mail invoice, pls.

    I don't check my email all the time so I would prefer a snail mail invoice, pls.

    7 votes

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  16. Integrate with Plaid

    Integrate with Plaid to allow logging in directly to your bank and initiate an ACH transfer

    7 votes

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  17. Print Receipt Style & Naming

    Current "print" Receipt style is a blank page with minimal meaningful information. It's abominable. Receipts should be nicely formatted, include a description of the bill payed (That info can be sourced from the company sending the bill) and a logo.

    The file name of the generated document (if a person wishes to download it, or if it's included as an attachment in a confirmation email) should say "Receipt <confirmation number> - <billing company name>".

    These are pretty basic requirements. How are you not already doing this?

    Receip

    7 votes

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    0 comments  ·  Other  ·  Admin →
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  18. Add "American Express" to your invoices - It is only displayed on your web payment page.

    Your payment page on your portal displays American Express as an accepted card but the attached PDF invoice does not list it.

    7 votes

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  19. Better receipt with greater detail for tax purposes

    The receipt is bare bones, isn't detailed enough, and doesn't look like an official receipt (could be questioned by IRS). Would like to have something that looks more official for tax purposes. Thank you.

    7 votes

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  20. International Payment details for bank transfer

    Require international codes for bank transfer method of payment

    7 votes

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QuickBooks Invoice Payments Portal

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