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QuickBooks Invoice Payments Portal

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  1. BY SENDING ALL INVOICES TO ME AND NOT TO KRISTY STEEL

    YOU GUYS KEEP SENDING E-MAIL TO kRISTYS@MAJESTICFLOORS.COM. EVERY MONTH I MISS ONE INVITE THAT GOES TO HER (SHE I **** WORKING IN OFFICE AT ALL) I ALWAYS PAY ONE LATE. ALL INVOICES ON OUR ACCOUNT SHOULD COME TO Twalab@majesticfloors.com

    1 vote

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  2. Check Email sends

    Sorry I was waiting for the invoice and I did not get it till now.
    Idea - Send recites via email

    Laura Springston

    1 vote

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  3. Use PayPal!

    Permit users to use PayPal to make payments, and email receipts. :-)

    2 votes

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  4. Invoice directly

    Send me an email with the invoice directly, rather than a generic email to log onto your portal. Logging onto the portal is multiple extra steps for me, and I'm not going to do it unless I absolutely have to.

    1 vote

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  5. Please include damage pictures with invoice

    Please include damage photos that were taken by cree

    1 vote

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  6. please send me an confirmation email that payment went through.

    please send me an confirmation email that payment went through.

    2 votes

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  7. 1 vote

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  8. 1 vote

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  9. make sure you say $250 is for next years service

    make sure you say $250 is for next years service

    1 vote

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  10. Consistently provide payment proof.

    Paid an invoice, showed paid in bank but no payment proof from Intuit and the invoices are no longer showing paid when downloaded after being paid.
    The payee has no indication the invoice has been paid.

    1 vote

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  11. The time to verify payments information is excessive, 6 business days . It has to be less than that

    It has to be faster like the other services like PayPal, Zelle, Movo, CashApp , etc..

    3 votes

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  12. 1 vote

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  13. It's off-putting to receive a reminder email at 9:34 AM on the due date, that you haven't yet paid the original invoice sent at 3:30 AM.

    Adjust the settings on payment reminder emails. 9:34 AM on the due date, 6 hours after the original invoice, is not normally considered overdue. Wait a while, perhaps 3-5 days.

    1 vote

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  14. There was NO chance to check out with paying half the invoice.

    First; make it clear what company the invoice is from, then when writhing The First time... don't say you haven't paid this yet...

    Next : The instuctions said I could pay half remaining. that is alllllll I should be paying until job is done.
    There was NO choice to change the final bill to half. as instructions had said I could.

    1 vote

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  15. 1 vote

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  16. 1 vote

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  17. INVOICE BEFORE DUE DATE???????????????????

    received invoice 8 days after due date.

    22 votes

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  18. 1 vote

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  19. text message notification

    I need a text message notifying me to look for the invoice in my email. I only look at my email once a week or if I’m expecting something, and I’ve missed or come close to missing the bill a few times now.

    46 votes

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  20. 1 vote

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