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QuickBooks Invoice Payments Portal

1973 results found

  1. receipt info.

    receipt should include name of child, period payment is for, amount paid, what it's for "preschool", name of organization, and today's date

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  2. Change "from" email to MY email address for invoices

    I want my invoices to come from MY email address, not some Intuit email address. My customers are not receiving my invoices because of this. What a huge problem! Constant Contact can do this, I expect Quickbooks to be able to do this. I'm on the verge of canceling my service over this.

    14 votes

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    4 comments  ·  Other  ·  Admin →
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  3. 1 vote

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  4. chase fraud dept stop payment

    I will talk with chase fraud. I'm very disappointed with them right now. I hope no shipping deadlines were missed because of their over protection ideas and misunderstanding of what's happening in the real world. They text me while sleeping asking if I bought something from a clothing store for $603.53 and to answer Y or N and to wait 5 minutes and use my card again if the card ending in 0598 (my card) will be approved. I'm old and if I had not woke up to go to the bathroom I'd still be in bed and nothing would…

    2 votes

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  5. This was very very slow and painful process

    The payment section is way too slow. I had to attempt at least 15 times

    2 votes

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  6. See all invoices received. Color code if paid or not.

    Would be nice to be able to pull up all invoices received. Invoice # in green has been paid. Invoice # in red needs to be paid.

    3 votes

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  7. record of invoices paid

    I should be able to log into my account and see a record of all payments made

    10 votes

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    1 comment  ·  Other  ·  Admin →
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  8. The invoice downloads with no problem. The receipt DOES NOT download. There are several comments below about the same problem. FIX THIS!

    The invoice downloads with no problem. The receipt DOES NOT download. There are several comments below about the same problem. FIX THIS!

    2 votes

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  9. Spelling "Choosing" correctly

    My invoice said "Thank you for chosing Statewide Termite & Pest Control!

    1 vote

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  10. 1 vote

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  11. Provide details about what the invoice is for

    I hate getting an invoice with just an amount and who I'm paying it to. I want to know exactly what I'm paying for. Is it for a specific competition fee? Is it for uniforms? It's very frustrating to just blindly pay a bill without even knowing what I'm paying for.

    1 vote

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  12. Show same name of payee in credit card reporting as in charge

    Charges come through with mysterious name, not obviously associated with actural payee. Causes confustion and concern, leading to questioning charge with credit card company.

    2 votes

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  13. 1 vote

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  14. 6 votes

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    1 comment  ·  Other  ·  Admin →
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  15. Sync to Payee's QBO as Bill & Payment

    As a business, logged-in to my QBO account, when I pay an invoice from a vendor, I would like it to ask me if I'd like this transaction to post an Expense transaction with the invoice # as the reference #. Or record a bill + payment.

    10 votes

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  16. Provide shipping/delivery date

    provide shipping/delivery date

    1 vote

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  17. Adding a "comment" section.

    my services are 45$/weekly but I'd paid $50 in cash the previous week (2/25-3/1) which gave me a $5 credit for this week. Additionally, I am paying 3 weeks in advance...resulting in a monthly payment of $175. Adding details in a comment section will clarify why payment may be more or lesser than the invoice amount.

    12 votes

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  18. let me correct my phone number

    Can't manage my account to correct the phone number. Can't get the verification code with the wrong phone number. Paying invoices here is a royal PITA every time.

    3 votes

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    1 comment  ·  Other  ·  Admin →
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  19. import items into QBPOS from invoice

    Allow invoice and items in invoice to be imported into QBPOS as new items and a purchase order/receiving voucher so I don't have to recreate all the information as well as marking it paid through QB.

    2 votes

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  20. Add an email field on the Receive Payments screen like the one on the Sales Receipt screen. It facilitates clicking on save and send

    Add and email field onthe Receive Payment screen like the on on the Sales Receipt screen. If the email adress doesn;t display, one knows either to click on Save and New or Save and Close instead of Save and Send.

    1 vote

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QuickBooks Invoice Payments Portal

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