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QuickBooks Invoice Payments Portal

1302 results found

  1. Please put a space for notes. Thank You!

    Please put a space for notes. Thank You!

    29 votes

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    0 comments  ·  Other  ·  Admin →
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  2. Choose different amounts to pay vs. total of bill

    Give option to pay different amounts vs. total amount due

    28 votes

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    1 comment  ·  Other  ·  Admin →
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  3. Notes

    There should be a "notes" section available to inform the business of any corrections that need to be made to the invoices

    27 votes

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  4. please list the invoice number on the payment receipt

    It's wonderful that we get a receipt, but it would be better if the invoice number being paid could be listed on the receipt.

    Thanks!

    26 votes

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  5. INVOICE NUMBER SHOULD DISPLAY ON RECEIPT

    INVOICE NUMBER SHOULD DISPLAY ON RECEIPT

    25 votes

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  6. Add the invoice number on the payment confirmation page

    When you pay an invoice, the payment screen shows:

    Payment method

    Transaction ID

    Due date

    Invoice total

    Remaining balance


    It would be helpful to add which invoice number(s) were paid with that payment, especially when you want to download the receipt and label it with the invoice number (which would also be a great idea--automatically label the file to download to include the inv# and date).

    25 votes

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  7. Invoice Date

    My invoice date was not the date the invoice was sent to me. I received the invoice seven days past the invoice date, which was also the listed due date. The date the invoice was sent to the payer should be documented somewhere. How can my payment be late if I didn't receive the invoice until after the due date?

    25 votes

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    1 comment  ·  Other  ·  Admin →
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  8. Print the invoice number paid in memo description so vendor knows what is being paid

    Print the vendor's invoice number being paid in the memo description. It's been entered as a bill in A/P!!!!!

    25 votes

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    2 comments  ·  Other  ·  Admin →
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  9. memo line should automatically transfer onto checks

    memo line should automatically transfer onto checks

    24 votes

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    3 comments  ·  Other  ·  Admin →
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  10. Provide option to print (or save pdf copy) of vendor receipt.

    Provide option to print (or save pdf copy) of vendor receipt.

    23 votes

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    1 comment  ·  Other  ·  Admin →
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  11. Access to all invoices with paid/unpaid status denoted on each

    Access to all invoices with paid/unpaid status denoted on each

    23 votes

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  12. automated reminders if the bill is not paid!!

    automated reminders if the bill is not paid!!

    22 votes

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    2 comments  ·  Other  ·  Admin →
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  13. Print invoice and receipt as one document

    Should be able to print the invoice with the payment info on it, rather than having to print the invoice and receipt as two separate documents that I have to download and print.

    21 votes

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  14. Payment History

    Would like to be able to access payment account history.

    Why have an account but not be able to see important info such as when and to whom payments are/were made?

    21 votes

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  15. Including the total amount owed plus the current amount to date....would make invoice better

    in the body of the invoice....Please include:

    1. Original debt amount
    2. Amount owed to date
    3. Amount due to satisfy the debt
    21 votes

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    1 comment  ·  Other  ·  Admin →
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  16. view payment history

    This is crazy that I have an account that I can log into with my email address and password, but can not see my past payments! INSANE! I am an end user, meaning, I do not pay to have a quickbooks account, I receive a bill from my landlord through quickbooks and pay each month by logging in. The first bill I got, had an option to create an account, which I did, so I do not have to enter my bank information each time. But I can not see any of my past payment? Very dissapointed in quick books…

    21 votes

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    1 comment  ·  Other  ·  Admin →
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  17. include a check box to denote when taking advantage of discount for paying invoice

    When I take advantage of paying invoices with a 5% discount for paying within 10 days, there is no way to note it on the payment screen. Also, when I pull the invoice back up it shows there is still an amount due - even though I have met the terms of the discount. There should be some way to denote that the payment is net of the discount when paying.

    21 votes

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  18. allow for a note or a memo to be put on invoice

    allow for a note or a memo to be put on invoice

    20 votes

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  19. Payment history/balance

    If we can see what we paid and what our remaining balance is. That would be great!

    19 votes

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  20. the download receipt function does not work

    fix the download receipt function - it DOES NOT WORK

    19 votes

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