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QuickBooks Invoice Payments Portal

488 results found

  1. Don't send the invoice out until the end of the month. Hard to want to pay for services that have not been rendered.

    Don't send the invoice out until the end of the month. You mail them before the work is done so we wait until near month end to pay. It is easy to lose the invoice in the pile because it comes too soon. I prefer to pay for services after they have been rendered, not before.

    2 votes

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  2. Go back

    Include the ability to go back and look at previous transactions. Try 2yrs.

    2 votes

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  3. 2 votes

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  4. 2 votes

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  5. Pair up with google gmail so when a payment is made it is automatically saved in your future payments.

    Pair up with google gmail so when a payment is made and confirmation email received. It is automatically saved in your future payments. Basically creating your personal payment schedule.

    2 votes

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  6. Give access to edit the bank name rather than Business checking

    Allow edit of bank name for saved banks instead of Business Checking and last 4 of account. I have to keep a sheet with all my clients account numbers to know which account to select. If I could edit the saved name then I would know from payment screen which account to select.

    2 votes

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  7. Edit / Delete Contractor Payments

    I keyed a contractor payment in error ($900.00 over what it was suppose to be) and submitted for direct deposit. I immediately realized my mistake but after two hours on the phone with support, everyone concluded it couldn't be adjusted. Had I been running payroll and paying and employee I would have had the option to edit or delete the payment and adjust it up until a certain time. It's the same process? There should be a way to edit a miskey without calling the bank to stop a payment. Shame on QuickBooks. What if I had forgot the decimal…

    2 votes

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  8. Copy paste of 2fa code from Google Authenticator (Android) requires me to also interact with the keyboard before I can tap the submit button

    If I do a paste operation in the code field, the submit button should become enabled without a keyboard interaction

    2 votes

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  9. 2 votes

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  10. The payment portal worked well - but payment terms should not be the same day that the invoice is issued - there should be payment terms

    The invoice I received was issued on the 28th with a due dateof the 28th. There should be payment terms on the invoice rather than Pay the day of.

    2 votes

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  11. not able to print a receipt after making a pymt.

    never been able to print a receipt after making a pymt. I'd appreciate if I get pymt confirmation to my email

    2 votes

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  12. Payment deadline should be at least 1 week out from date invoice is sent.

    Don't email your customers an invoice and expect it to be paid same day (this happened to me and raised all sorts of doubts/questions in my mind). Please send invoices on a regular schedule at least 1 week prior to the due date, and explain the exact consequences of missing the due date and whether or not there is a waiting list where some other child can take my child's place should our summer plans change (which they often do). Thank you for listening.

    2 votes

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  13. 2 votes

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  14. 2 votes

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  15. DON'T SEND THE INVOICE UNTIL ABOUT 2 WEEKS BEFORE ITS DUE

    DON'T SEND THE INVOICE UNTIL ABOUT 2 WEEKS BEFORE ITS DUE

    2 votes

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  16. 15th or 30th or 1st bill days

    Send bill on 1st or 30th

    2 votes

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  17. Give a 3 or 6 or 12 month payment option, so we don’t have to reach for a calculator and hope the credit balance is honored.

    Give a 3 or 6 or 12 month payment option, so we don’t have to reach for a calculator and hope the credit balance is honored.

    2 votes

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  18. I want to be able to pay whatever I owe automatically within a range to my daycare

    I want to be able to pay whatever I owe automatically within a range to my daycare

    2 votes

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  19. The tool should have auto invoice feature

    This works well with accounts that perform the same business and companies and or people to be billed at same frequencies

    2 votes

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  20. late fee after one day is really cheap and punitive , please send a second reminder

    charging a late fee after one day is punitive and cheap. Need to send second reminder as due date approaches.This system is unfair and you doubled the Hoa fee with no explanation.

    1 vote

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QuickBooks Invoice Payments Portal

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