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QuickBooks Invoice Payments Portal

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  1. Any chance we can set up payments by autopay?

    I would love to have this payment made by autopay rather than by invoice and pay each month.

    2 votes

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  2. 1 vote

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  3. I need to be able to search my Item List (Under Products & Services) by "Preferred Vendor".

    I need to be able to search my Item List (Under Products & Services) by "Preferred Vendor". At the very least, I need to be able to use any keyword to find an item. For instance, if the "Purchase Description" says "Furbish Darcy Table", I should be able to type in "Furbish" or "Darcy" and the item pull up.

    1 vote

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  4. IMPROVEMENT IN SUPPLIER AND INVENTORY

    I'M FACING AN ISSUE WHILE ENTRING A BILL AGAINST INVENTORY SUPPLIERS IN QUICKBOOKS. THERE IS NO OPTION IN THE QUICKBOOKS TO RECORD PAYAABLE AGAINST INVENTORY ITEMS WITHOUT RECEIVING THE INVENTORY. PLEASE ADD A FEATURE OF CREATING BILL(PAYABLE) WHEN THE AMOUNT BECOME PAYABLE WITHOUT ADDING THE INVENTORY. WHEN THE INVENTORY IS RECEIVED THEN WE CAN ADD A RECEIPT OF INVENTORY IN STOCK. FURTHER THE BILLED AMOUNT SHOW BE SHOWN AS A/C P/A IN THE REVELENT ACCOUNT AS PREVIOUSLY SHOWN. AND INVENTORY RECEIVEABLE AGAINST THE BILL SHOULD BE SHOWN IN BALANCE SHEET UNDER THE HEAD OF INVENTORY IN TRANSIT.
    IT IS NORMAL…

    1 vote

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  5. Bundling Items on Invoices

    I can no longer bundle like items on an invoice to create a lump sum for my customers. Previously before the QB update in December, we could bundle items such as travel expenses and export one line item on a customer invoice. Now, since the update we can no longer drag items into the bundle.

    1 vote

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  6. 1 vote

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  7. Char Dham Yatra By Taxi/Cab

    The https://ghumotrip.com/chardham-taxi-service Char Dham Yatra.[/url] , a sacred pilgrimage to the four holy sites of Yamunotri, Gangotri, Kedarnath, and Badrinath nestled in the majestic Himalayas, is a dream for countless Hindus. This journey, often undertaken as a quest for spiritual cleansing and enlightenment, requires significant planning and preparation. While various modes of transportation are available, opting for a taxi or cab for the Char Dham Yatra presents a comfortable, convenient, and often more personalized way to experience this transformative pilgrimage.

    1 vote

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  8. How to book taxi In Dehradun

    Dehradun, a charming city located in the Himalayan foothills, offers unique appeal. Whether your visit is for sightseeing, education, or family, easy transportation is essential. While local buses and autos are available, taxis provide a more convenient and comfortable travel alternative. This guide details the different methods for [url=https://ghumotrip.com/] booking taxi services in Dehradun.[/url], helping to enhance your overall experience.

    1 vote

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  9. How to book taxi In Dehradun

    Dehradun, a charming city located in the Himalayan foothills, offers unique appeal. Whether your visit is for sightseeing, education, or family, easy transportation is essential. While local buses and autos are available, taxis provide a more convenient and comfortable travel alternative. This guide details the different methods for <a href="https://ghumotrip.com/">booking a taxi in Dehradun</a>, helping to enhance your overall experience.

    1 vote

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  10. Having customized invoice template saved for when creating new invoice

    I have changed my invoice template to suit my invoice needs. i would prefer if this changed on the system and showed the template when i was entering my invoices rather than just when printed. i don't use half of the columns and is a nuisance having to skip them all

    1 vote

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  11. Be able to assign different account to a product/ service.

    ​Our business is non-profit, and we have to report the operational and functional expenses per service provided to the state. Currently, only one expense account in QB can be assigned to a service.

    For example, let's use an invoice.

    You have product/ service, amount, and class.

    Service: Driving Lessons

    We invoice for the lesson, instructor time, mileage, and fuel cost. IF only we can add an account column to invoice, and journal entry.

    Adding Account from the chart of accounts would be great​ and beats the workaround of editing later on.

    See attached for a better view.

    2 votes

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  12. FEEDBACK

    AlarmOne invoice payment - very easy!
    Thank you.
    Giving feedback for QuickBooks more complicated.

    2 votes

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  13. Solving Customer Problems

    Discussing solutions to customer problems can reveal many interesting nuances! What do you think are the pros and cons of such approaches? What strategies work best to create a positive image of the company while solving problems in public?

    1 vote

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  14. Provide Reverse Charge VAT Rate for Non-EU Service Purchases

    Non-EU service purchases must be recorded as Reverse Charge for VAT reporting. Currently there is no option in the default VAT Rates, all the reverse charge options are for goods and services intra-EU. There is no workaround to record the non-EU reverse charge so that the rate (in Ireland case 23% for services) is applied and added in T1 and in T2 (effectively no VAT Liability) just like the behavior of the RCS tax rate. In our VAT returns we need to split intra-EU and non-EU reverse charges, so they need to identifiable separately.

    1 vote

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  15. 401k Company Contributions Set-up Correction

    When setting up a 401k company matching contribution (in my case, safe harbor), the company contribution should truly be a matching contribution up to the capped percentage or amount. Currently, there is nothing to indicate that QuickBooks handles it as a straight contribution at the percentage shown and this causes numerous issues.

    Currently, we have employees who either contribute a straight flat dollar amount (that may or may not meet the 4% matching contribution cap) or an percentage less than the capped company match of 4%.

    When setting up the contributions we were told to use the capped amount as…

    1 vote

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  16. Be able to print a receipt right away when you schedule a payment like you can when you pay right away

    When you get a vendor invoice where they allow you to pay through Quickbooks you can download a receipt at payment if you choose the current date as the pay date. If you schedule a payment for a later date you do not have this option

    1 vote

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  17. Make payment automatically again please

    When ifirst paying with QuickBook, it automatically made the payment. I woul like it to be that way from now on,.

    2 votes

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  18. Item-wise discount option to be availabe 10%, 20% or whatever %

    Item-wise discount option should be available on sale invoice and on purchase invoice after qty and rate column there should be another column of discount

    2 votes

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  19. paperless/Automatic email billing, without customer needing to call.

    Once a customer agrees to have billing paperless, all bills will be emailed. This would decrease business mailing costs, and decrease calls made to the business requesting online payment.

    1 vote

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  20. LIST accounts in numerical order!!!!

    Please list account categories in numerical order!!!
    It is so much easier to find and will save time!!! Currently, accounts are listed all over the place when clicking on dropdown!
    See example!

    I sent in this feedback proabably 30-40 times in 2024 with NO response!

    1 vote

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QuickBooks Invoice Payments Portal

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