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QuickBooks Invoice Payments Portal

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  1. Need information about Customer service

    For last couple of weeks on a Tenant complaint as an owner could not reach any of your staff. Is it possible to reach any one in your office to find out why the water supply / sprinkler system was effected. Need telephone # & email address for contact. Thanks Khalid Sami. Cell: 424-241-8729

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  2. Tip Process Clarification

    The tip option on paying an invoice does not indicate who receives the tip. Is it the business or the guide? Please specify the tip recipient and distribution percentage/amount if shared. If the tip is directly and completely to the guide, an option to specify “tip upon trip completion” would allow the guide to receive cash.

    1 vote

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  3. Give option to create QB entry for payment (Bill, Expense, etc.)

    When an Intuit/QB user is logged in, offer an option on the paid entry to create a QB entry using the info from the paid invoice.

    1 vote

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  4. MAKE SURE SECURITY CERTIFICATES ARE UP TO DATE

    My antivirus software flagged your Quick Book link for having expired security certificate.

    I hit "proceed anyway", but it would have been nicer without all the warnings

    4 votes

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  5. Info missing on QuickBooks Receipt after paying online. Also email receipt should be sent!

    Re: Online credit card payments - More Info needed on Receipt.

    There should be more input fields when customers are paying their bill online, such as.....

    1. Customer Name field so that it will populate onto the receipt - should look like customer info on the invoice.

    2. There needs to be a field for the customer's email address.
      In additiion to the immediate payment confirmation, the receipt should definitely also be emailed with DETAIL of what you paid for (detailed specifics), for example (see #3)....

    3. The payment confirmation I received didn't describe what I was paying for... in my case it…

    2 votes

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    1 comment  ·  Other  ·  Admin →
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  6. Add name of part and part number to invoice so I know what I’m paying for on Invoice number 29677 for Dolphin Pool Maintenance.

    Add name of part and part number to invoice so I know what I’m paying for on Dolphin Pool Maintenance invoice number 29677.

    2 votes

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    1 comment  ·  Other  ·  Admin →
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  7. paid invoice

    after my payment, i wat 1 docomet with the details of the invoice and the payment

    1 vote

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    0 comments  ·  Form  ·  Admin →
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  8. Your issue or my bank's? It took me four tries to figure out that I needed to input all the account digits, even preceding zeros.

    Your issue or my bank's? It took me four tries to figure out that I needed to input all the account digits between two non-numerical, optical device readable symbols, even preceding zeros and trailing digits, even though I've never been asked to use them elsewhere. Probably you've run into a need in foreign transactions or bigger business systems. Whatever. Learning experience. Not getting paid for my time...Have a nice day.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  9. Open Invoice in New Tab

    I was paying an invoice and entered credit card information, but then wanted to take one last look at the invoice. I opened the invoice from the link on that payment page, reviewed the invoice, then tried to go back to the payment screen. There was no back button available in my browser and no way to navigate back to the payment screen. I had to close the invoice window, then reopen the payment link from email and re-enter all my credit card information.

    Please make the 'review invoice' link open in a new tab so whatever information I entered…

    1 vote

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  10. Have an option to email/text the invoice and receipt to your customer's customer after the payment is made.

    Once the quick book customer sends the payment link to their customers, they don't have an option to send the invoice/receipt by email/text after a successful payment is made. (There is a n option to download sure, but it is better to email this for records.) You are essentially forcing your customer's customer to manually track a record.

    2 votes

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    0 comments  ·  Emails  ·  Admin →
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  11. have access to all unpaid invoices from a vendor at once.

    have access to all unpaid invoices from a vendor at once. If I click on an email that takes me to an unpaid invoice. If I owe on more than one invoice, have a list of invoices.

    2 votes

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  12. After entering all my bank info I signed up for an account and then it deleted all my bank info and I had to fill it out all over again!

    After receiving my first Intuit invoice ever, and after entering all my bank info, at the bottom I signed up for an account and then it deleted all my bank info and I had to fill it out all over again! Signing up for an account should do a popover like it just did for me here on the forums... It didn't delete all my info I already entered. It's 2024. Ty!

    1 vote

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  13. Provide a proper amount.

    instead of an invoice from NRG for $5,400, to be paid in two payments. The invoice provided didn't reflect the proper balance both times; however, the receipt did on the first payment. Regarding the second payment of $2,700, neither the receipt option nor the invoice option was correct. The second of both reflected a balance owed of $2,700 still owed instead of a zero balance.

    1 vote

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  14. 426 votes

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  15. Pay invoice link on website.

    Put a "Pay Invoice" link on your website.

    1 vote

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  16. This invoice was received over one month AFTER the due date. This is unprofessional.

    Send invoice BEFORE the due date, not after!!! Very unprofessional.

    1 vote

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  17. Do you accept credit cards? Did not see a link for that payment option.

    Utilize credit cards - many people do not have checking accounts.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  18. autopay option, please again going forword into 2024

    I value my vendor who uses this platform for payment, but for years I have asked to allow this platform to access autopay so that we stay current with all payments. This is a customer service courtesy option that will allow your paying customers (like us) and your vendors to get payments immediately after the event.

    Question, where is the customer service number to talk with someone about questions? Thank you because we all want to do the right thing. . s

    6 votes

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  19. Give the payer access to payments made to the vendor. I can't tell what the **** has happened.

    Give the payer access to payments made to the vendor. I can't tell what the **** has happened.

    1 vote

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  20. Paying is pretty easy. Could you put a job name with the invoice number?

    Would just like to see a job name on the bill. The invoice number doesn't mean much to me. Thanks!

    1 vote

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QuickBooks Invoice Payments Portal

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