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QuickBooks Invoice Payments Portal

1522 results found

  1. Pay a past due balance

    Bring unpaid balance forward and add to new invoice.

    17 votes

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  2. needs an "exit" screen button or "end session" or "pay another invoice." where's the PayPal option?

    needs an "exit" screen button or "end session" or "pay another invoice." where's the PayPal option?

    2 votes

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  3. Invoice

    Could not pay with original I voice, thanks!

    1 vote

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  4. 1 vote

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  5. 2 payments on 1 invoice... only get second receipt?

    I had to make two separate payments on one invoice, and I cannot find the first receipt. How do I easily get BOTH receipts?

    1 vote

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  6. enter expense at same time

    Allow the transaction / receipt to be automatically or selected to be added as an expense and upload the receipt for the payment.

    3 votes

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  7. 2 votes

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  8. take payments at time of job completion.

    i had work done along time ago. having another plumbing problem and then immediately ask myself if i had paid. checked backlog of email and i hadn't. it would be better if collected immediately was an option.

    1 vote

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  9. I think it was awful with this pandemic ic going on to send a disconnect I had to wait to get paid Thursday. It was not on purpose.

    I think to send disconnect for 7 days late is probably the insensitive thing you could do knowing there are children here that have to do school from home. I’m sure you don’t care about people having a hard time. I was trying to wait to get paid so I would not overdraft. I apologize for being 7 days late

    Amber

    1 vote

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  10. 2 votes

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  11. The insurance is optional. After paying I got a message that says partial payment- Not Correct. I chose not to pay the insurance.

    Since the insurance is optional, don't send a message that says there is still an outstanding balance for someone like me who chooses not to pay for the insurance. Thank you!

    1 vote

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  12. View multiple invoices

    Allow me to access all outstandings invoices from the supplier so I can choose which to pay. While I can increase the amount paid for what I know due, there is no way to note to the vendor what I am paying.

    4 votes

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  13. use browser payment info

    I have my payment information saved in my browser for a reason (I don't want to have to type my credit card number out every time I use it.) The online form is able to capture my name and zip code, yet it mysteriously won't populate my saved credit card info, thus forcing me to either type it out, or create an account with QuickBooks, which I am not going to do. Either use the saved browser data for all fields in your form, or don't use any of it (my advice is to use it all, rather than alienate…

    2 votes

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  14. We have 4 digit postal codes and 5 digit zip codes. Or are you only a USA local business?

    Great idea: Become an international business and not a USA local business. Stop using ZIP codes, it does not mean anything.

    15 votes

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  15. I have 5 invoices from same vendor. after paying one. can the next one be available to pay

    I have 5 invoices from same vendor. after paying one. can the next one be available to pay

    2 votes

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  16. QuickBooks Apple Safari Compatibility

    It appears that QuickBooks invoice billing is no longer compatible with Apple Mac OS Safari. Another billing method might need to be utilized if QuickBooks is not updated to be compatible with Apple software applications.

    8 votes

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  17. I have ordered in the past. If I didn't pay the shipping why didn't it tell me instead of me having to email to ask about shipment?

    The order should alert you if the shipping wasn't included. I've ordered in the past with no problem. Might be a glitch in the process.

    1 vote

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  18. Let me choose a category for this invoice and log it immediately

    When I make a payment, I would like to see it get added to my books right away! Please streamline the process of adding it to my books and categorizing it appropriately, right at the moment that I pay it.

    1 vote

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  19. 1 vote

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  20. Allow the client to explain why invoice amount is incorrect

    My invoice has an incorrect amount. I would like to be able to explain why

    1 vote

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