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QuickBooks Invoice Payments Portal

812 results found

  1. 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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  2. 1 vote

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  3. 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.

    10 votes

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  4. 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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  5. Receipt

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

    6 votes

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  6. 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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  7. 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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  8. 1 vote

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  9. 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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  10. 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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  11. 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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  12. 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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  13. 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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  14. Format your receipt page correctly for printing.

    The printout of a receipt took 2 pages when the data only covered about half of the first page. The second page was blank other than the date and page number so it is now a wasted sheet of paper. I see other people have reported the same problem.

    7 votes

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  15. 1 vote

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  16. Put your phone number and address on the receipt. So if I need you again I go back to the receipt

    Identify who you are with an address, phone # website etc on the receipt

    2 votes

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  17. Leave a place for a tip on the invoice.

    Leave a place for a tip on the invoice.

    66 votes

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    3 comments  ·  Form  ·  Admin →
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  18. 1 vote

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  19. l

    Stop having us to put in another code in before sending the payment. If we already have and account and put our info in, why do we need another step. We have to stop, leave the current form, wait for a call, or go back to another page for an email. This is a bit too much! Especially, when one is trying to pay a bill.

    1 vote

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  20. Business ACH payment

    The form has a account holder first and last name and not a business name.

    9 votes

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    1 comment  ·  Form  ·  Admin →
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