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QuickBooks Invoice Payments Portal

1527 results found

  1. Pay advance

    Homeowners should be allowed to pay the whole year association fee while using debit or credit.

    1 vote

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  2. billing

    Send bill on time and not at the start of the next year with a big bill. I requested my bill for 2021 in October and I got no response until February 2022 will a bill not cool at all.

    1 vote

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  3. 1 vote

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  4. Allow payer's debit/credit card numbers to be safely saved and not have to enter them every single time

    Allow payer's debit/credit card numbers to be safely saved and not have to enter them every single time. In today's world, most sites, including Venmo and Cash App allow you to save your card information (safely & securely) which makes it a one-step process to pay and is easier & more efficient because you don't have to pull my debit/credit card out of my wallet each time and enter it.

    1 vote

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  5. 1 vote

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  6. Repeat invoice every month until paid.

    If the initial invoice is not paid, continue sending each month until paid.

    1 vote

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  7. 1 vote

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  8. For optional payments like cleanup, there should be check box, instead of part of full payment. Show balance zero on main payment paid.

    Add the main payment as top and the check boxes for optional payments like cleanup. If any previous balance is left (not sure how it works), but that should be separate entry as well. Once user has done main payment and no check-boxes are selected, the payment should show done, instead of balance due.

    1 vote

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  9. Image of invoice as I pay it

    When paying a vendor's invoice it would be helpful to see simultaneously the image of the invoice next to the amount to pay, rather than having to download the invoice saving it and open it in my PC.

    1 vote

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  10. Payment made on time $945?

    I made my 1st payment on time $945. Then later told payment did not take for some unknown reason. I called my bank and they had no idea what happen. So I am paying the original amount of $945 again from the same bank. Seaglass is unable to tell me if it was a billing error made by them or my bank. I am not responsible for any late charge. No-one is able to answer me as to who was at fault. Certainly if it was me or my bank I would have taken care of this bill a long…

    1 vote

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  11. Please make me type the account number three times. I might get it wrong the first two

    You dumbasses. What marketing moron decided this was a good idea.

    1 vote

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  12. It would be nice, that if you made a payment, the payment would actually process instead of error out. I've paid at least 50$ this year in

    It would be nice, that if you made a payment, the payment would actually process instead of error out. I've paid at least 50$ last year in late fees.

    Every month, I get "Payment couldn't process" emails and when I go onto the website payment portal myself and try and make a payment from there, I always get a "Error, you can try again, or come back later and try connecting then" message. Usually, deleting cookies works, but sometimes, I try multiple computers, browsers, incognito modes, and re-entering in everything and it's like a magic box, it'll randomly work after…

    1 vote

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  13. Customers should see details that business owners can see

    Not having original invoice and full job details after a deposit is made is super confusing. Please give details that business owners can see on remaining invoice.

    1 vote

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  14. Enable ability to pay different amount from invoice

    You billed me incorrectly, and there is no way topay an amount less than what is on the bill. You now owe me a $20.00 credit. I just opened my account, and you charged me a late fee of $20.00. I just called you on Friday to open the account, how can it possibly be late?

    1 vote

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  15. You overcharge customers

    I realized that I have been overpaying since the total balance that you give your clients includes a 3% fee that it is supposed to be charged only when clients pay with credit cards. I have been paying from my checking account. Please reinburse me for all the prior bills. Thank you

    1 vote

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  16. Payment Card Defaults

    Can't tell which credit card is being used or why a default number comes up. Am I paying to QuickBooks or directly to the merchant? I added a card, but have to sign in to my account to see if it is already there. Confusing. Posting to verify by an account number is not clear.,

    1 vote

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  17. 1 vote

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  18. 1 vote

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  19. 1 vote

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  20. matt.utterback@jacobsladderbrookside.com

    Allow for combination of receipt and invoice to be downloaded as one PDF upon payment instead of (or at least as well as) separately.

    1 vote

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