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QuickBooks Invoice Payments Portal

12333 results found

  1. Purchase Order Missing from Main left nav

    'Purchase Order' is missing from the left nav, so the only way to access POs is via reports, which is cumbersome to the point where they're not usable.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  2. Update Billing Info

    Please update your contact info as follows: IDTC, Iris Doucette, Treasurer, 37 Mineral St. Ipswich MA 01938

    1 vote

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  3. Having the facility to be able to split payments between different forms of payment would be a great help.

    Split payments between different forms of payment, e.g. two or more different credit or debit cards. Would facilitate co-payments between partners. Or a gift certificate/coupon and a credit/debit card.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  4. 1 vote

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  5. QB allows me to pay from my old payment account, but not from the new account that I never used before. Why?

    Would be nice to be able to pay balance with my other accounts. I called my bank and they assured me that they have no blockage or declined transaction from their end.

    1 vote

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  6. 1 vote

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  7. Employye

    The use of employee in international QB
    We bought QB and we can't use him.
    We are a company that carries out projects.

    1 vote

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  8. One document instead of 2

    We need to attach the receipt and invoice to our reconciliation-it would be great to have one document instead of 2 showing paid in full

    2 votes

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  9. 1 vote

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  10. Partial invoice auto payment

    So two people can auto pay one invoice, paying half each.

    1 vote

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  11. 2 votes

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  12. Apple Pay!!

    Allow Apple Pay. Having to find my account details every time is silly in 2024. Make payments easier by enabling Apple Pay.

    2 votes

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  13. Revert the payroll reports back to the old format in table-form

    Revert the payroll reports back to the old format in table-form

    1 vote

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  14. 5 votes

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  15. Stop charging for ACH transactions. It does not cost anything to process these payments.

    Stop charging for ACH transfers. It does not cost anything to process. It really makes an otherwise pleasant experience, annoying

    6 votes

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  16. Credit Card payment form date field creates impossible dates

    In the date field, for a credit card payment, almost all other payment apps will format the string "326" as "3/26", which is the only possible valid interpretation of that string as a M/Y format. Your date field, however, generates the impossible date: "32/6". A user should not have to prefix the month with a zero "03/26" if the initial digit for the month is in the range 2--9.

    1 vote

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  17. Best Training in Endoscopy, Hysteroscopy and Laparoscopy

    Discover the best training in endoscopy, hysteroscopy, and laparoscopy at SHIMIST. Our expert-led programs offer hands-on experience with cutting-edge technology and techniques, ensuring you master minimally invasive surgical procedures. Enhance your skills and advance your career with our comprehensive training courses designed for healthcare professionals seeking excellence in surgical practice. More info https://shimist.in/

    1 vote

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  18. Character limitations for fields in QB

    We need to extend the 'Customer, Vendor, and Other Names' field to 60 characters. The names we handle exceed the 41 characters allowed and cannot be abbreviated or shortened due to billing issues and BCP.

    The limitation in this field is causing issues when interfacing between QB and AceSuite, as it is not possible to register the full name in QB.

    1 vote

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  19. 10% discount

    where is my 10% discount for first time purchase? This is a sham and a scam!

    1 vote

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  20. The Payee field does not populate on the Import Bank Transactions when classes are enabled

    The Payee field does not populate on the Import Bank Transactions processes (starts at https://qbo.intuit.com/app/newfileupload) when classes are enabled. After the file upload process is completed and you are returned to the "Review" of the bank transactions on the https://qbo.intuit.com/app/banking page, the Payee (in our case it is the Donor) field is blank unless there is an entry in a user-defined "Rule" that includes the Payee. My guess is that the logic in the code is being skipped when the classes section of the code is executed (yes, I am an "IT Guy"). FYI...if you add or edit a…

    1 vote

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