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QuickBooks Invoice Payments Portal

1288 results found

  1. Send me an alert if payments are disputed due to bank entry error

    It would be really helpful if we were sent an email alert notifying us if payments were disputed due to entry error. This would help us to address disputes in a timely manner.

    3 votes

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  2. Ability to view invoice prior to payment, what is it for?

    Being able to view the invoice prior to payment seems pretty obvious.

    3 votes

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  3. Allow limited access for just entering bills...

    Create a limited access category for just bill entry. I'd love to be able to pay someone to just enter my bills, but I don't want them having access to the rest of the system.

    3 votes

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  4. Print receipt doesn’t work

    How about fixing your program so receipts to be printed are not a single sheet of gray with no text (Safari browser, iOS 11.4.1)

    3 votes

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  5. Adding more security to avoid fraud when paying invoices.

    I feel like when our credit card was fraudly charged it was because of paying an invoice through here. Thankfully we caught it fast, but it makes me nervous to pay anything directoy through quickbooks.

    3 votes

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  6. A receipt that prints correctly.

    The copy of my receipt printed as 6 pages of random words and computer jargon.

    3 votes

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  7. indicate login is for Intuit, not merchant

    Initial login to this merchant's system was not easy because one would assume a new login was needed for this particular merchant.
    Need more indication that it is the INTUIT login that is required.

    3 votes

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  8. Correct inconsistencies between email invoice and actual invoice that generates on website.

    There are often too many inconsistencies between amount of balance in email and if that within the website. Cash payments are not always recorded on intuit.

    3 votes

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  9. Receipts

    I need a receipt for the full year. Give a year end summary in our account.

    3 votes

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  10. Matching credit card payments with invoice

    In the months of October and November I have been having a problem reconciling the monthly bank statement. The Qb's is not matching the net proceeds received from the bank. IE: The bank deposit is $4400.04, the matching invoices total 1470.00. After checking the paid invoices and making the merchant services charge, of(- 9.96), it shows the proper amount of 4400.04 and it is saved. Upon perusal of the Bank Register it shows separate invoice totals. This is unacceptable and impossible to reconcile. SO, I delete the invoices showing in the register and it throws $4410.00 (the original total of…

    3 votes

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  11. For recurring invoices there should be an option to pay in advance

    It would be better to be able to control payments more. Paying half 2 weeks early to ensure that it doesn't disappear before the invoice drops is a useful budgeting tool that is currently not allowed.

    3 votes

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  12. Receits by email

    It would be great to have the option to receive an email receipt in lieu of printing. Thanks!

    3 votes

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  13. Due date added to address book

    It would be great if you had a quickbooks account that invoice due dates would be added to your calendar

    3 votes

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  14. Fix Payment App

    I have paid vendor for years via this app. App did not recognize debit card security code, although the card was listed on payment methods. So added new card. Payment posted. Error note: payment method could not be saved. WTF?

    3 votes

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  15. have a print function that works

    here's a big idea. When one hits the print button it actually prints the invoice instead of kicking out a blank piece of paper. Crazy, huh?

    3 votes

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  16. Allow us to VOTE on this page WITHOUT forcing us to subscribe to anything!!!

    I tried to vote for several of he existing ideas but they all want me to SUBSCRIBE in order for my vote to count? That's smarmy. i don't want a flood of emails from you. I wanted to share my input, be a pat of the process. Not generate more junk mail for myself.

    3 votes

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  17. 3 votes

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  18. Clients name is not on receipt.

    You ask for a postal code only. The clients name is not on the receipt.

    3 votes

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  19. Accounts payable category

    I still can't understand why you don't have a simple payments in/ bills out set up.
    I invoice clients for work done, and get billed by vendors for services they provide to me- I can never understand why you don't have a simple accounts payable side to the balance sheet where I could scan and take in invoices, then track them and pay them.
    This is what I really need- the old versions of QB all were set up this way- why isn't the online version the same. If it weren't such a pain in the ass, I would go…

    3 votes

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  20. Invoice receipts should be sent to emails for those paying from phones

    Payment receipts should be sent to emails. Not all of us have computers and printers but have to pay online.

    3 votes

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