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QuickBooks Invoice Payments Portal

1513 results found

  1. Yes. You need to add a message box to the vendor. Often we are billed incorrectly and we need to adjust the payment and explain why.

    You need to add a message box to the vendor. Often we are billed incorrectly and we need to adjust the payment and explain why.

    1 vote

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  2. You should not charge Arizona sales tax for an out of state order.

    This is an online order from outside the state of Arizona. You should NOT collect Arizona sales tax.

    1 vote

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  3. Invoice allows for non-credit card discount; payment system should properly reflect that

    Invoice allows for non-credit card discount; payment system should properly reflect that.

    1 vote

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  4. show service dates

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

    65 votes

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  5. Let me turn off automated sales tax

    I offer a service that is rarely or never taxed. That I have to set up 50 different tax services or ignore errors on invoices is idiotic. Please let me turn off this feature. Thank you.

    Samuel McCree

    4 votes

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  6. Invoice used estimates for materials and not actual lower costs

    Invoice used estimates for materials and not actual lower costs

    1 vote

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  7. 1 vote

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  8. 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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  9. I couldn't change the pay amount

    You need the ability to change the payment amount.

    2 votes

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  10. 1 vote

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  11. Fix enter for credit card.

    When i enter credit card#, cursor moves so numbers are not entered in correct order. Needs fixed. Example. Enter 4, then cursor jumps in front of it.

    1 vote

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  12. More detailed information of work performed on the invoice

    More detailed information of work performed on the invoice

    2 votes

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  13. The early pay discount should be an 8 week window instead of a 2 week cutoff. Other corps groups have 8 week discount windows.

    It's unrealistic to expect parents to pay close to $5000 in 2 weeks in order to receive a discount. Other corp groups allow 2-3 months to pay the balance in order to receive an early pay discount.

    1 vote

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  14. Method to file an online claim against balance.

    The overall service was insufficient for the fee charged. The two-man crew pulled up vinyl planks where water was present. They used a sensor device to detect where the water was present. Two fans were in place for 48 hours. When they picked up fans, I basically signed away any ability to file a claim later. And when more planks were removed to begin replacing them about three weeks later, we found more water under other planks. I will upload photos. There should be some avenue to file a claim if service performed is inadequate for what was charged, without…

    1 vote

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  15. Give an option to view all open invoices to pay all at once

    give a link to a site with the open invoices, so we have the option to one, some or all. - rather than have to click in separate emails when you have multiple invoices.

    1 vote

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  16. You sent me a notice saying I still hadn't paid on the 23rd. It wasn't de to the 26th. I don't like that.

    It should just say payment reminder. Not "You still haven't paid". Annoying.

    1 vote

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  17. Fix the “$NaN” as my amount paid

    Bug report, see screenshot. I think my full payment of $100 went through?

    1 vote

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  18. New "automatic pmts" but logging in to Intuit account resulted in a horrid do loop. None of the reps could help.

    New "automatic pmts" but logging in to Intuit account resulted in a horrid do loop. None of the reps could help. Fix your "further identify you" process!

    1 vote

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  19. I never got this bill in September. If I had, I would have paid it then and saved myself 6 months of interest payments. Please do a better

    I never got this bill in September. If I had, I would have paid it then and saved myself 6 months of interest payments. Please do a better job billing.

    1 vote

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  20. 2 votes

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