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QuickBooks Invoice Payments Portal

12062 results found

  1. How to set up auto-payment?

    auto-payment at due date would be convenient.

    3 votes

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  2. Change the account number comfirmation to a different process.

    Change the Confirmation of Bank Account Number field to require entering the account number backwards., It's a safer way of confirming the account number was entered correctly. Although it may take a couple of tries to understand a brief description of what is intended.

    3 votes

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  3. It would be great if the receipt shows who pays and provides Tax ID so the receipt can be used for Childcare tax report.

    It would be great if the receipt shows who pays and provides Tax ID so the receipt can be used for Childcare tax report.

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  4. Store payment methods

    Store payment methods so customer doesn't have to add info each time.

    10 votes

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  5. Thank u pam

    Great ideas

    1 vote

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  6. 1 vote

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  7. Same issue as customer 298

    Same as customer 298

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  8. 1 vote

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  9. 1 vote

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  10. Victoria Pool Designs LLC

    State the Month and the Invoice number in the receipt.

    1 vote

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  11. create a flow where I can import an invoice from a vendor into my own quickbooks file

    I am starting to receive more invoices from vendors via quickbooks online with click to pay. I love the process for click to pay. I would love it more if I could not only pay it right there, but also automatically import that invoice data into my own QBO and classify the expenses while executing the payment transaction in a single flow.

    1 vote

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  12. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  13. 1 vote

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  14. Use PayPal

    Better security and ease of use

    1 vote

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  15. Change the web app for payment.

    The web app has three tabs for payment: debit, credit, and bank account. I missed that because all I see are blanks that need to be filled out. So, I entered credit card info on the debit tab. Just use a radio button for the type of transfer between credit and debit. You can use the tab for the bank account because the information is different.

    1 vote

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  16. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  17. Make provision for notes about payments.

    I would like to include instructions or notes about payments that I am making to my vendor.

    2 votes

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  18. Recurring payment

    Is there an option to set up a recurring payment

    2 votes

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  19. Suggestion

    Default should be credit card. I accidently submitted my credit card as a debit card

    1 vote

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  20. 1 vote

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