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QuickBooks Invoice Payments Portal

1528 results found

  1. Show the name of the payer. Share the bill option.

    Show the name of the payer on the receipt.
    Also, give an option to share the bill with other payers.

    3 votes

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  2. Additional payment terms

    Allow a tip

    Allow customers to pay more than what is owed

    3 votes

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  3. american express

    there is no pop-up in a merchant does not take Amex. There should be.

    3 votes

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  4. Not charging for online payments!!!!

    Ridiculous to pay fee for online payments !!!

    3 votes

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  5. 3 votes

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  6. Allow for partial payments

    Allow customer to select how much they would like to pay.

    3 votes

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  7. It would be nice if the invoice had some clue as to what I'm paying for - regular service? Pre-paying for repairs?

    Can't tell what I'm paying for - I've noticed lots of other comments to this effect - are you reading any of these???????????

    3 votes

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  8. I just want to print the payment receipt. You make me go through multiple steps (download AND THEN print). Waste of time.

    I just want to print the payment receipt. You make me go through multiple steps (download AND THEN print). Waste of time.

    3 votes

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  9. Would be nice when I click on an invoice that it would show "paid" if has been already

    Would be nice when I click on an invoice that it would show "paid" if has been already

    3 votes

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  10. Outstanding Balances

    Id like to be able to go into my account and pay all the bills that due and outstanding in one link. Nina

    3 votes

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  11. Show the actual amount paid on the receipt

    If I pay more than the invoice total (perhaps to cover past due balances or future amounts) Show the actual amount paid, not just the invoice balance of $0

    3 votes

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  12. Please be more detailed if my charge is different from last month enter a detail as to why please.

    Please be more detailed if my charge is different from last month enter a detail as to why please

    3 votes

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  13. Bill pay failed when i tried to use EDGE. Worked when i used chrome

    Bill pay failed when i tried to use EDGE. Worked when i used chrome

    Edge - i'd try to pay, and clicked submit payment - but NOTHING happened, no error, no successful completion screen.

    3 votes

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  14. Void checks where a credit memo has been applied, the credit memo is reusable

    Allow QuickBooks to reapply credit memos which were applied to voided check.

    3 votes

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  15. Being able to see list of invoices issued in last 6 months and being able to print an original copy not a reminder only for unpaid.

    Being able to see list of invoices issued in say last 6 months and being able to print an original copy not a reminder only for unpaid.

    3 votes

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  16. 3 votes

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  17. Please allow me to edit the name of the bank accounts.

    Request the website allows us to see the banks we have linked to pay invoices and edit the names so we know what account they represent. For example, I am a bookkeeper with multiple companies. With my log in I have 5 companies accounts but they all say "Business Checking **####" I am glad they have at least the last four digit of the account number but I always need to verify the last for with my notes to ensure the correct company is paying for only their invoices. Those accounts disappear when I pay an invoice. There is no…

    3 votes

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  18. Auto populate account fields

    Auto populate fields after sign in with the checking account information from the list in QBO.

    3 votes

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  19. A business does not have a first and last name. When using a business check you need to allow space for business name rather than personal

    When paying from a business check, one does not have a first and last name to put. When we clicked business check it should allow us to put the name of the business. I had to break up the name of the business.

    3 votes

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  20. needs to be able add notes/terms & such to the invoice while making payments

    there should be a space specific on this e/invoice to make detailed notes of completing new updates & such on the add on & so forth based on terms of payment as new understanding ,issues, conditions ,concerns rise /adds to project & apply to payment ..so it be like a reconfirming the blanks /adds on ,on the original contract at the time of payment

    3 votes

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