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QuickBooks Invoice Payments Portal

12003 results found

  1. Print a Bill Payment Stub

    After paying bills, allow us to print a "Bill Payment Stub" that looks identical to the one on desktop. It includes the vendor name and address (ready to go into an envelop w/ a window), the date, the invoice # you are paying, the amount of each invoice, the total of the check and check #. I'm dumbfounded this isn't an option!

    4 votes

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    1 comment  ·  Admin →
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  2. 2 votes

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  3. 2 votes

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  4. 1 vote

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  5. 2 votes

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  6. Maybe have someone actually pick up a paper check???? I don't like doing banking online, but I don't want to mail a check this large....

    I prefer to write checks, and a check this large should not be left to the mail. Someone showing up at the jobsite, say on the first morning, and picking up the check would be nice. Not everyone wants to do banking on line. And customer service is just that....a service to the customer. I did send mine through your 'quickbooks' with much hesitation. Only because I won't have time to show up at your mailing address with it before the work starts. I handed the first check to a person, and I hope to send the last check to…

    1 vote

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  7. Automatically add them to my quickbooks online books

    You should be able to sync invoices from other quickbooks or intuit users to your own quickbooks with the click of a button. I have to be singed in to make the payment, it should also be easy enough to import the invoice from the "view and pay" screen.

    1 vote

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  8. Don't call your receipt 'receipt', but something more descriptive, live '20221017-COGeoSci-DampProofInspection-Receipt-191.25'

    Don't call your receipt 'receipt', but something more descriptive, live '20221017-COGeoSci-DampProofInspection-Receipt-191.25'

    Also, allow me to view the Invoice AFTER I've paid my invoice. It seems I can only see the Invoice BEFORE I pay for it.

    1 vote

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  9. Insurance Void

    Having been on the wrong side of Insurance Companies and having my insurance voided through a careless error in filling out an online comparison application, I decided to start a government petition to try to get insurance voids time limited.

    Insurance voids can happen for many reasons, careless errors, unintentional omissions, financial difficulty, negligence, black box insurance contraventions. It's fair to punish offenders but not for life, this needs to be time limited like penalty points on a license.

    If this issue has affected you or anyone in your family please sign and share this petition.

    1 vote

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  10. The following info included on the downloaded receipt would be preferable

    The following info included on the "downloaded receipt" would be preferable.

    Payment method VISA****0040

    1 vote

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  11. Automatically change the balance under ACH and venmo payments-allow customer to change the amount due

    There is not a way to change the balance due under ACH and Venmo payment. Transactions go through with the credit card service charge
    Allow access to changing the balance due with ACH and Venmo

    1 vote

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  12. Contact information should be on the invoice

    The complete vendor contact information should be on the invoice, this will expedite issue resolution

    3 votes

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  13. Scan QR code for payment receipts

    Would be great if you had a QR code that would download an encrypted receipt to your phone

    1 vote

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  14. Reduce the invoice amount

    Reduce the invoice amount

    1 vote

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  15. 3 votes

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  16. 2 votes

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  17. Send a follow-up on every invoice unpaid after 45 or 60 days to improve cash flow.

    I just paid an outstanding invoice with a credit card and was NOT given the opportunity to donate the amount to cover the processing fee OC is charged. (That does appear on payments via NEON.)

    1 vote

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  18. Autopay or pay with card

    easier to pay with card or set up autopay

    6 votes

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  19. Work Stoppage of Bill Pay ISSUE

    After the last software update I am having a problem with Bill Payment. I enter my bills under each vendor in the expenditures tab. Then I go to the Bill payment tab and from the register of outstanding bills listed there I select a bill to pay and then hit the save and print button at the bottom. This normally brings up the print page that I print onto my check. But instead of getting the print preview for the check lay out I get a pop up window in the upper right corner that states Bill is PAID!! But…

    2 votes

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  20. Raise limit to 100K

    Over 50k transactions require multiple payments. Raise the limit to 100k

    2 votes

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