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QuickBooks Invoice Payments Portal

1520 results found

  1. 5 votes

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  2. In received payment screen allow credit account like quick books desktop

    In received payment screen there is no option for bank charges and and any other charges to apply on invoice. allow user to apply bank charges on payment which will he received

    E.g Invoice amount 100 A/C Receivable
    Received Payment 65 bank Account
    bank charges 35 Expense account

    1 vote

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  3. not having to wait for a code every time!!!

    not having to wait for a code every time!!!

    1 vote

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  4. Please send invoice for the trimming

    I want to receive an invoice for the additional trimming for October so I can pay it like I do the monthly amount.

    2 votes

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  5. Allow customers to create a PDF, I don't have access to a printer all the time

    Allow customers to create a PDF, I don't have access to a printer all the time

    1 vote

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  6. tell me the bank name and account number to which my check is going!!!!

    Give me the bank name and account number to which my check is going, as well as the official name of the payee.

    2 votes

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  7. Password Hint at login

    Can you allow us to set up a password hint if 1st fails?

    2 votes

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  8. One invoice for more than one visit.

    Pay with just one invoice for accumulated service over a month period.

    2 votes

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  9. allow me to change delivery address at time of payment

    allow me to change delivery address at time of payment

    2 votes

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  10. 1 vote

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  11. 2 votes

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  12. allow for invoices that show how much has been paid previously

    For school tuition there are multiple payments through the year. It would be much better if statements/invoices could show how many payments families have made in the past and what is now due.

    4 votes

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  13. Don't have your staff call asking for payment when the work hasn't been completed!

    Communication needs to greatly improve between your staff regarding timelines and deadlines. Staff calling clients asking for payment need to check with construction staff to ensure the part of the job has actually been completed before calling the client to ask for payment.

    1 vote

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  14. This is final payment for one service performed in August. Your service is no longer required.Please confirm.

    Your lawn service is no longer required. I have been disappointed with the lack of service. In August your ompany just cut grass one time. I have hired another company, and have paid $30.00 towards your August bill. Please confirm. Thank you.

    1 vote

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  15. VISA HAS A SECURITY PROBLEM WITH YOUR SITE!!!

    1st: Your site has a security problem!!! Since more than a year.
    Every time I want to pay an invoice, my card is getting blocked!
    Please work on that!!!

    2nd: On a Mac book air it is not possible to print an invoice!!!

    1 vote

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  16. 5 votes

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  17. Using Direct debit for international accounts

    I tried to use your direct debit system, but Australian account numbers are different. It wouldn't allow me to put my BSB and account numbers in as they weren't the same length as your American numbers.
    This forced me to use my credit card.

    3 votes

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  18. Jared sucks

    Have Jared not harass me when I tell him he's got his invoices mixed up?

    1 vote

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  19. 2 votes

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  20. put the publishing date the payment is for and make it just one page

    put the publishing date the payment is for and make it just one page

    1 vote

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QuickBooks Invoice Payments Portal

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