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QuickBooks Invoice Payments Portal

719 results found

  1. Receipt should invoice with crossing word PAID

    Receipt should invoice with crossing word PAID.
    So we save a unique pdf with the invoice and the paid info.

    40 votes

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  2. 1 vote

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  3. 1 vote

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  4. Put my name on the receipt

    There is no indication on my receipt who actually paid

    1 vote

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  5. Accept the three digit code on the back of my American Express!

    When I went to check out your form insisted that an American Express only has a four digit code on the back of the card. Mine has a three digit code, so I couldn't use the credit card I wanted!!!

    1 vote

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  6. Include a line for deposit that includes date, percentage of total, and amount

    Include a line for deposit that includes date, percentage of total, and amount; also include a line for credit card fees that can be split between deposit and final payment. Show an updated balance once deposit and credit card fees are paid. See attached deposit invoice vs. final invoice -- very confusing with the current setup.

    8 votes

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  7. CVC to be encrypted / hidden

    This is the first interface I am seeing where CVC number is being shown. Fix it

    2 votes

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  8. Need a better image of ACH routing numbers

    The image used in the on-line payment form on an ACH purchase is lacking detail for someone that is not familiar with how to pay with ACH. I have attached a sample image of what I think the payee might like to see.

    1 vote

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  9. 1 vote

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  10. Add option to send a note to business with payment

    I would like a box to include a brief note to the business owner with my payment.

    9 votes

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  11. Your system works fine till it's time to print out the receipt. That does not work.

    Print receipt does not work. Many have reported this, so why isn't it fixed?

    3 votes

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  12. Receipt

    Email me receipt. I don’t walk around with a printer in my back pocket😒

    6 votes

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  13. On the Payment Sent Scre

    On the "Payment sent" screen, I only see the name of the company being paid (paid to... Supplier Company Inc.)

    I would like to see my company name there to (paid from... MyCompany Inc.)

    3 votes

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  14. itemize receipts with dates of services

    For tax/ flex spending purposes I need receipts to include:
    -full address & phone number of provider
    -dates of service

    18 votes

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  15. 1 vote

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  16. Allow entry of a note to go along with the payment.

    Allow a field to enter a note to go along with payments.
    Serves many uses; more specific details about the payment or a message to the billing party, etc.

    25 votes

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  17. Configure your receipts to print on a single page

    Configure your receipts to print on a single page

    9 votes

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    1 comment  ·  Form  ·  Admin →
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  18. Detailed

    The receipt as well as the invoice should be as detailed as possible with a general categorization of the merchandise and/or service being purchase.

    10 votes

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    2 comments  ·  Form  ·  Admin →
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  19. The check box for saving the cc for later doesn't seem to be working on Chrome

    The check box for saving the cc for later doesn't seem to be working on Chrome

    3 votes

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  20. So the fiscal shop knows what this is please spell out the billing vendor's name, not just use the acronym

    So that the fiscal shop will know what this is please spell out the billing vendor's name, not just use their acronym

    1 vote

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