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QuickBooks Invoice Payments Portal

12090 results found

  1. Don't have cust pmt info in your app or databases

    Either accept paypal, or use a merchant payment gateway (such as Cybersource that is owned by VISA) that has a hosted order page where the customer enters their payment info, and all that goes into your system is a single use token that is of no use to anyone who hacks into your system.

    1 vote

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  2. Attempt to get aol accounts open to receive future invoices. Thanx

    Make invoices available to those with AOL accounts. Thanx

    3 votes

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  3. Allow for 'notes' to be entered on invoice being paid

    Allow for 'notes' to be entered on invoice being paid so payer can provide additional information to invoice issuer - e.g. why is payer short-paying invoice.

    3 votes

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  4. if there is an outstanding amount due , make the total amount due include it

    If there is an outstanding amount due add this to current bill so it can be paid!

    5 votes

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  5. I didn't realize that "debit" was the default. :(

    Make CREDIT the default, please! I just lost quite a bit in rewards by clicking before I realized that debit was the default. :(

    2 votes

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  6. Email me receipt instead of "download"

    The "download receipt" opens a tab that must be saved locally to my computer. I'd much rather have it emailed to me so gmail can back it up forever.

    18 votes

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  7. DO NOT change our settings

    I just went to create an invoice and a banner popped up saying you changed settings, that you disabled attaching PDF's to emails because "I'll get paid faster". This is so beyond acceptable. It is a requirement that I send PDF's to most of my clients. You have no right to change how we configure our applications to meet our needs. Please, restrain yourself' s from making changes like these in the future. Just because it's cloud app, does not make it OK to change settings we explicitly set.

    1 vote

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  8. more detail on failure

    Three attempts failed in paying the invoice with near non existent feedback on the mode of the failure. It would be helpful to the user to understand the nature of the failure. Bad card, can't talk to the server, payment portal suck, bad piece of information. Instead all information is wiped out and the user is told try again or not, maybe come back later.

    1 vote

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  9. 3 votes

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  10. PLease also itemize the receipt. Currently the invoice is itemized. However we also would like to se the receipt itemized as well.

    PLease also itemize the receipt. Currently the invoice is itemized. However we also would like to se the receipt itemized as well.

    11 votes

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  11. 2 votes

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  12. being able to post date a payment...log in and schedule payment date as needed

    After scheduling a post dated payment, have an email generated prior to that payment date to remind me that it will happen and I need to generate the transaction in my QB.

    6 votes

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  13. Do not cache my account number on your website!

    Your website, which is not password protected, should NOT cache my account number. This is an obvious security flaw.

    1 vote

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  14. No fees

    Take multiple payments for a single invoice, without fees or multiple fees.

    3 votes

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  15. 4 votes

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  16. Email a receipt

    I’m not sure what to do with your downloaded receipt which is just a link. How about the option to email me a receipt. Thanks! Otherwise, the paying part was super quick and easy.

    4 votes

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  17. Allow copy and paste of account and routing numbers C&P is far more accurate than trying to read and type small print multi digit numbers.

    Allow copy and paste of account and routing numbers C&P is far more accurate than trying to read and type small print multi digit numbers.

    18 votes

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  18. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  19. More feedback if there is an error

    I tried multiple times to pay with my business checking account and it wouldn't go thru for 2 separate invoices. Had to use my personal checking account in the end. It was a frustrating process to have no reason why it was an issue and to keep trying.

    1 vote

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  20. Need an option to save card on file (autopay)

    A box that says "save your car don file?" you select the box and then the vendor receives a notification that the customer's card is not saved on file. Square invoices have this option.

    1 vote

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QuickBooks Invoice Payments Portal

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