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QuickBooks Invoice Payments Portal

12495 results found

  1. Provide ACH / Direct Deposit info for production to submit payments via Accounts Payable for cleaner audit trail.

    Have recipients provide their banking information on their invoices with the option for productions to make payments via Accounts Payable by way of accounting systems for cleaner paper trails when having to go through audits for items such as Material's Releases.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  2. Please note that the charge is in US dollars (I live in a different country).

    For users outside the US, it's frustrating to have the fee in US dollars but without making that clear. I would love it to be converted to other currencies, but if that's not straightforward, at least show that you're charging in US dollars. My country uses dollars too but they're not the same value in exchange!

    2 votes

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  3. Send invoice before due date

    My order date was 4/27/22. I finally received an invoice for the order on 6/9/22. The invoice stated the due date was 5/27/22. It is difficult to pay an invoice on time when it is not sent prior to the due date. Thankfully I was not charged a late charge. Why is the invoice not sent at the time of the order?

    8 votes

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  4. Can you absolutely add a tip option to the invoice.

    I have a catering business and I believe this is super unprofessional not to have a tip option for the client. Can you please add this feature? I can't even imagine how many clients you lose because of a simple box being added to the invoice.

    1 vote

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    1 comment  ·  Payment Method  ·  Admin →
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  5. Custom Email Messages by Invoice Template

    Ability to have custom Email messages for each Invoice template instead of only one email message for all Invoices. The current feature does not allow us to customize the email message for items like past due invoices, special invoice runs, etc. Having this option would allow a better customer experience and also allow a custom message with the payment link directly from QuickBooks.

    10 votes

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    4 comments  ·  Emails  ·  Admin →
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  6. 1 vote

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  7. 2 votes

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  8. Create a spot on the invoice to make a note when paying

    Create a spot on the invoice to make a note when paying, so if you are paying a different amount, you can give an explanation

    3 votes

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  9. Include the "Bill To" name in the info box

    On the right-hand side of the payment page, there is a box that lists the invoice number, the due date, and the invoice amount. Please also include the "Bill To" name here.
    Thanks!

    1 vote

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  10. Give detailed breakdown of services

    Hi Kevin,
    Thank you for your services, I will be moving July 1rst and will no longer need your services Your landscapers were here today for literally 5 minutes and did not finish lawn. I received a $65 fine from my HOA because weeds are everywhere despite my asking Landscapers seem not to know about our agreement are are different people each time. I sent you$70 payment for last month. Your services were great at the beginning but declined with each month. Both sides of house were not mowed.
    Lisa

    2 votes

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  11. Do you people even read these suggestions

    What is this for if nothing changes? Everybody is asking for the same thing!!!!

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  12. Allow more than one way to pay rent

    Residents should be able to have more than one way to pay rent. If the residents bank has been compromised such as mine has been in the recent 2 weeks, then we should have access to pay using credit card/debit cards.

    1 vote

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  13. make paying multiple invoices by the same vendor possible.

    It would be nice to have a view of all open invoices from a vendor since my vendor bills me each week, and I would prefer to pay once a month...

    9 votes

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  14. Would like paper bill mailed to us I prefer to write a check

    I am old school and remember better with a paper bill comes in the mail. Got your reminder by email but it gets lost and then I forget about it till you send a reminder after the due date. I don't like to be late.

    Also I prefer to write a check for security purpose. Be sure to send the bill in the mail early so turnaround time to mail check back to you will be on time. Thanks!

    2 votes

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  15. Pay against statements

    In addition to paying invoices it would be valuable to be able to make payments against account statements. Many businesses don't issue invoices, e.g. landlords and legal/medical/professional service providers. Because of the revolving nature of their services they issue periodic statements of account. To be able to pay against a QuickBooks statement (rather than an invoice) would be a valuable game changer.

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  16. add paypal you dumb *****

    how about instead of spending thousands on rebranding with a worse logo every couple years, pay the licensing fees and add the best integrated payment system in the world.

    1 vote

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  17. 1 vote

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  18. My computer does not accept PDF. Let us change format so we can save it.

    My computer does not accept PDF. Let us change format so we can save it.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  19. Allow credit card to be charged at future date

    Allow credit card to be charged at future, specified, date.

    5 votes

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  20. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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