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QuickBooks Invoice Payments Portal

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  1. I see many comments with same idea, but nothing has been done on your end!

    File names need to be user defined or meaningful to account.
    Autopay using credit cards needed
    Downloads of receipts and invoices should be linked as one file including that meaningful name!!!!
    So many asking, yet not done on your end!

    1 vote

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    1 comment  ·  Admin →
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  2. Correct sequencing for card entry

    When typing the card number, each time the curser moves to the next 4, it moves to before the number entered. Exp 1234 6785 1239 5674

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  3. No way to modify invoice amount PLUS no confirmation screen to abort tx!

    This system is terrible. I needed to modify the invoice amount, but there was no way to do that, and since there was no confirmation screen, it went ahead and billed the wrong amount of funds from my account!

    2 votes

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  4. Allow payments up to $99,999.99

    Increase the payment limit from $49,999.99 to $99,999.99 for recuring payments to the same vender

    1 vote

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  5. You should combine the feedback that's the same idea -allowing future date payments are in this feedback at least 20 times.

    You should combine the feedback that's the same idea -allowing future date payments are in this feedback at least 20 times. It's the same idea.

    1 vote

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  6. Venmo with a QR code

    Venmo makes payments so much easier. We would not have to enter routing numbers and account numbers.

    1 vote

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  7. 1 vote

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  8. QuickBooks constantly says my payment is declined, although my bank never shows that a transaction was attempted.

    I have to repeatedly attempt submitting the payment, refreshing the page and attempting multiple times before it works. It is definitely an issue on QuickBooks side of things, because again, my bank never sees the failed attempts and is not declining anything. All the information is typed in correctly for the bank info.

    1 vote

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  9. Allow me to send a message to the payee

    I would like to be able to include a message to the payee when I pay the bill.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  10. Mr

    I, like so many others who have posted sugestions concerning the zip code field on your payments form, thought that I might not be able to pay for my purchase because I do not have a "5 digit zip code" but the form insists that I supply one. On a hunch, I tried entering 5 zeros to satisfy the form validator and I was then able to make the payment using my United Kingdom credit card.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  11. Reflect payment on paid invoices

    After I pay an invoice, I would like for the payment to be reflected on the invoice and for the invoice to appear to be "stamped" PAID.

    1 vote

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    0 comments  ·  Form  ·  Admin →
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  12. If there are any other fees outside of labor those fees should be listed on invoice.

    If there are any other fees outside of labor those fees should be listed on invoice.

    2 votes

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  13. Customer Type Available in All Regions Not Just US.

    Customer Type Available in All Regions Not Just US.

    This feature shoulb e available in allr egions with the Plus Plan.
    Its ridiculous that this feature is only available to US customers when others pay the same or equivilant price for the plan.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  14. FIX DECLINED PAYMENT ERRORS

    After figuring out that an input error caused my checking account payment to be declined. Your system will not allow me to use my checking account as a Payment Method. I am forced to use a credit card each time. The declined payment was not due to unavailable funds, just a input error of account information.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  15. The invoiced amount should not default to include the "optional" amount.

    Default payment should be minimum charge, not maximum charge including optional charges.

    3 votes

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  16. include my account information

    Include the account information that the invoice was paid from for both our records. What bank and account number did I use to pay your bill should be included on the receipt of payment. Also have the receipt emailed to me as well.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  17. Perhaps take off the TIP section... You didn't cook my food, deliver it, or bring me water. Since when did doing one's job require tips?

    Perhaps take off the TIP section... You didn't cook my food, deliver it, or bring me water. Since when did doing one's job require tips?

    3 votes

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  18. Put a dynamic field as part of the product description

    We have recurring products, and the only difference each month is the month the product will be delivered. We would love the ability to have a dynamic field as part of the item description that would be automatically filled with the following month

    2 votes

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  19. 1 vote

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  20. After you pay a invoice / bill online neither the invoice or the receipt show the remaining amount owned!

    Both downloads options the invoice or the receipt should show the remaining balance

    2 votes

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QuickBooks Invoice Payments Portal

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