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QuickBooks Invoice Payments Portal

1502 results found

  1. show service dates

    show the service dates, or for monthly payments, what month it covers

    61 votes

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  2. Allow clients to pay an entire statement at once, without having to go through the hassle of paying each individual invoice.

    Allow clients to pay all invoices contained within an entire statement at once, without having to go through the hassle of navigating through the payment procedures with each individual invoice.

    183 votes

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  3. The download receipt feature produced a blank document

    Make it so that the download PDF receipt feature works correctly on a MacBook.

    52 votes

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  4. Message: site is not safe

    When I click the link, I always get a message that states that the site is not safe. I continue to site anyway, but it is disconcerting that I would get that message on a financial site. (I do not get this message for most sites, but I ALWAYS get it for this.)

    2 votes

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  5. Save banking info

    Save bank account info so it doesn’t have to be re-entered every time a payment is due.

    11 votes

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  6. autopay option, please again going forword into 2024

    I value my vendor who uses this platform for payment, but for years I have asked to allow this platform to access autopay so that we stay current with all payments. This is a customer service courtesy option that will allow your paying customers (like us) and your vendors to get payments immediately after the event.

    Question, where is the customer service number to talk with someone about questions? Thank you because we all want to do the right thing. . s

    3 votes

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  7. Show all open invoices anytime clicking to pay an individual invoice

    Our vendor sends weekly invoices, and times, when person is OOO and misses seeing an email for invoice payment, this would be a great catch to see all unpaid invoices.

    4 votes

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  8. Change the credit card on our bill

    Should be a way to change the default credit card on the bill our vendor sends us. Every month we receive an email saying the payment failed. Then we enter the new card and it goes through, but it doesn't save the new card. Should have a check box to make it the new default.

    1 vote

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  9. Either allow tips to be added when paying the *initial* invoice, or automatically take the payer back to the (promised) Tip Menu.

    Either allow tips to be added when paying the initial invoice, or automatically take the payer back to the (promised on Payment Page) Tip Menu. Don’t make us hunt for it or have to log back in! 😤

    3 votes

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  10. 1 vote

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  11. if i've paid a invoice before don't challenge it as fraud and make me go through all the extra verifying

    if i've paid a invoice before don't challenge it as fraud and make me go through all the extra verifying! It takes time and is up setting!!

    1 vote

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  12. Calculate 1% net 30 on invoice to avoid confusion, and showing balance due that shouldn't be there.

    When vendor allows discount to pay timely, allow invoice to reflect the discount and not show a balance due of the full amount.

    1 vote

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  13. Include the date of service listed on Invoice on the receipt as well as payment date

    The receipts do not include any information about the invoice other than the amount paid and the invoice number. I would appreciate it if you could include, in addition to what is on it now, the date of service listed on the invoice to be included as well as the date payment was made. If it cannot be assumed in court I would very much like it to be present on the receipt.

    1 vote

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  14. Use https so that it's a secure payment method. I'm not comfortable using this system to pay.

    Use https so that it's a secure payment method. I'm not comfortable using this system to pay.

    2 votes

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  15. Sync invoice due dates as a task in google calendar

    Sync invoice due dates as a task in google calendar!! I'd love it if I could add qb invoices to my calendar with a link to the invoice and the payment portal so I don't miss dates.

    1 vote

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  16. 1 vote

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  17. 1 vote

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  18. 1 vote

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  19. Modifyable Amount

    When paying via direct bank transfer the CC Fee should be waived. I paid it this time however, was advised that in order to forgo the CC fee I needed to pay the invoice amount minus the CC Fee. There was no way for me to modify the payment amount. Editable Payment Amount would be helpful in this situation.

    1 vote

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  20. Allow me to make a payment in excess of the current invoice

    When making a payment on account, I like to round-up in order to make balancing the checkbook easier. (example: balance due of $348.97 rounded up to $350). Let me over-ride that amount and pay what I want (after acknowledging I am paying over).

    1 vote

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