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QuickBooks Invoice Payments Portal

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  1. You can now earn residuals when your customers pay with a card. Ask me how

    Reach out to me so that I can show you how. QB does not pay you to accept payments from your customers

    Steven Morris

    1 vote

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  2. Don't assume

    Don't assume someone wants to or has to pay the entire invoice at once. MAKE the person select a payment amount or enter a payment amount. This is the 2nd time I was only required to pay half and ended up paying the entire amount BEFORE work even began. Bad programming here.

    1 vote

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  3. 1 vote

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  4. The "download invoice" button did not work on the page that shows that I paid my bill. When I clicked the button, I onl saw a spinning arrow

    The "download receipt" button on the transaction summary page did not work did not work after I paid my bill. When I clicked the button, I saw a spinning arrow but never received the receipt. Strangely, the "download invoice" on that page did work as expected

    1 vote

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  5. Why Custom Sweatshirts is an ideal choice in many styling options?

    Custom Tshirts UAE provides a diverse range of personalized clothes, including custom sweatshirt printing, to let you express your individual style. Our high-quality printing services ensure that your designs are executed with precision and style, whether for corporate branding, special events, or personal use. We make the customization process easy and pleasurable by committing to speedy delivery and providing excellent customer service. Choose from a range of styles and fabrics, and our skilled team will help you create the perfect design that stands out. Enhance your wardrobe or promote your brand with our gorgeous custom clothes options today!

    1 vote

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  6. My company has two brands with separate contact info - I can't have different contact info on each custom invoice form.

    My company operates in two locations with different branding and different email/phone. One is *** Ltd and the other is *** Ltd t/a ZZZ.

    Our customers need to recognise that the invoice is coming from the business in their area and has the relevant branded contact info/email for each invoice. They would be confused by an out of area phone number and an email address that doesn't correspond to the t/a name. All payments go into one bank account and are accounted for as one company, VAT returns etc.

    1 vote

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  7. quick books payments

    We would love to see quick book payments on our invoices so our customers can click on link to make payments, we are bases in ireland and we would like the same feature that ZERO offers on invoices, it make s life so much easier, is there any chance we can get it set up in Ireland?

    4 votes

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  8. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  9. The new invoices with Balance Forward don't allow the client to pay the full balance in one payment. We need to make multiple payments

    QuickBooks recently added a Balance Forward feature, which reflects the total amount due on all outstanding invoices. This does not allow the us to make one payment for those invoices. Each invoice defaults to pay only that invoice amount. No client wants to process multiple payments. They shouldn't see the balance forward and total balance due, if they can't pay it in one process.

    1 vote

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  10. Make a simple way to view all previous bills paid and auto payment schedules

    Make an easy way to view all previous payments, add an auto payment feature and an easy way to view the upcoming auto payments

    3 votes

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  11. pay now feature on wardwastesolutions.com website

    The website needs a "pay now" feature - i had to go back to my welcome email to get the hyperlink to make my first pmt. Also need to add options to specify why overpaying: "add additional 3 months/6 months/yr etc"

    1 vote

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  12. Remittance slips by email when paying bills

    I am currently in the process of transitioning our bookkeeping away from Xero and into QBO. In Xero, when I pay a vendor's bill, I get the option to send the vendor a remittance email so they know which bill I am paying and when to expect the payment to arrive. Our vendors rely on these remittance emails because of the volume of bills that we have. Would it be possible to add this feature/function in QBO? According to customer support, users in the UK and Africa have the ability to send remittance slips to their vendors, but it is…

    1 vote

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  13. charge fees to customer

    Most places I go to now and purchase something the processing fees charged by the merchant are passed on to the customer. Why does Quickbooks not offer that as an option? I am a manufacturing company and we are wholesale sales, our margin is so low that I cannot absorb the processing fees. Most of the time the customer will pay it. I need that as an option so that if they chose to pay via CC or ACH, the fee is charged to them, not me.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  14. Payment method on receipt voucher form

    Please indicate the payment method on the receipt voucher form.

    2 votes

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  15. Make the Credit option first

    Please put the credit option first, NOT the debit. I accidentally used that option and now I'm going to have to pay a fee for a cash purchase.

    1 vote

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    0 comments  ·  Form  ·  Admin →
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  16. Limit on payments

    Cannot pay more than the bill. Have made payments in the past as high as 500 bucks. Now limited by system. Now must make payments time after time after time. When it could be taken care of with one payment. Do you take a fee for each payment made???

    1 vote

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  17. make it possible to download a receipt later than immediately after paying invoice

    make it possible to download a receipt later than immediately after paying invoice

    1 vote

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  18. Send verification code(s) to specified email. There is NO CELLULAR SERVICE at this location.

    Send verification code(s) to specified email. There is NO CELLULAR SERVICE at this location.

    1 vote

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    1 comment  ·  Payment Method  ·  Admin →
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  19. Autopay and Automated reminder emails

    I'm expressing my deepest disappointment with Intuit’s apparent disregard for its customers, despite being a company valued at a staggering $180 billion. It is truly baffling that a corporation of your size and resources has failed to invest in basic functionalities that your users have been requesting for years.

    The lack of an autopay feature is inexcusable. This is a fundamental service that should have been implemented long ago, considering the financial nature of your products. But what is even more astounding is your failure to provide a simple automated reminder function. This would be a minimal effort, possibly requiring…

    1 vote

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  20. Remove exclamation point from client-facing invoice email message "Your invoice is ready!"

    I have seen the support team's responses to other people asking about this, and none of them solve the issue.

    Please remove the exclamation point for the "Your invoice is ready!" message that appears for the client when they open the invoice email immediately.

    Please, do not tell us to go to the Custom Form Styles settings, do not tell us to edit ANYTHING about the invoice, because you do not have any way for us to change this. 

    Please, just tell your product development team to remove the exclamation point already. We've had enough. Please make it a priority.

    7 votes

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    3 comments  ·  Emails  ·  Admin →
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