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QuickBooks Invoice Payments Portal

12258 results found

  1. assign an invoice template to each customer

    it would be great to be able to assign a template to each customer so I don't have to pick it every time I create a new invoice. This would include custom email verbiage for individual customers.

    4 votes

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    3 comments  ·  Other  ·  Admin →
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  2. Have an auto draft option

    Please allow auto draft

    4 votes

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  3. Should be able to consolidate multiple invoices to pay.

    Should be able to consolidate multiple invoices to pay.

    4 votes

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  4. auto pay

    Add auto pay...Prepare for your minds to be blown... its like regular payments just automatic!!

    4 votes

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  5. Space for a note!

    PLEASE make space for a note.

    4 votes

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    1 comment  ·  Admin →
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  6. Increase limit for payment of invoice

    Increase limit for payment so folks don't have to make multiple payments on the same invoice

    4 votes

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  7. Be able to pay more than invoiced amount (up to total balance)

    I have a balance that exceeds the invoiced amount (due to a prior invoice I don't have a copy of). I want to pay my account balance in full and cannot.

    4 votes

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  8. Print a Bill Payment Stub

    After paying bills, allow us to print a "Bill Payment Stub" that looks identical to the one on desktop. It includes the vendor name and address (ready to go into an envelop w/ a window), the date, the invoice # you are paying, the amount of each invoice, the total of the check and check #. I'm dumbfounded this isn't an option!

    4 votes

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    1 comment  ·  Admin →
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  9. The invoice should show the specific dates, i.e. 5-1-22-to 5-31-22, not just 'monthly fee'

    The invoice should show the specific dates, i.e. 5-1-22-to 5-31-22, not just 'monthly fee. Thank you.

    4 votes

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    0 comments  ·  Form  ·  Admin →
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  10. 4 votes

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  11. credit card

    Show how much it would cost to pay with a credit card. Make it easy to see what the additional percentage fee is for paying with a credit card.

    4 votes

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  12. 4 votes

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    0 comments  ·  Other  ·  Admin →
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  13. Auto Pay Date Option

    When I choose to set up an automatic payment, Quickbooks defaults to a payment date of 3 days before the due date. I would like the option to be able to choose that recurring payment date for myself. In my current case, the payments are technically due on the 1st of the month, but the vendor sets the invoice due date as the 5th of the month to allow for a grace period. I would like to have my payments automatically sent before the 1st of the month, but am not given this option.

    4 votes

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  14. Correct Autopay Error

    There is an error regarding setting up autopay. I have been paying $63 for quarterly service (3 months). When I was prompted to setup autopay, I decided to go ahead, but then the invoice said I would be agreeing to autopay $63 every single month. I refused to agree to those terms and did not continue the setup. It should either clearly state that the autpay of $63 occurs every 3 months or I would agree to pay the correct monthly payment of $21.

    4 votes

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  15. Invoice File Name

    Put the name of your vendor company first in the file name, then the invoice number. Makes sorting for client easier to find specific vendor invoice.

    4 votes

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  16. SHOW EARLY PAYMENT DISCOUNTS

    THE DISCOUNT DATE AND AMOUNT SHOULD SHOW UP AND NOT APPEAR TO BE A SHORT PAYMENT. WE SHOULD NOT HAVE TO CALCULATE IT

    4 votes

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  17. Credit cards!!

    Please accept credit cards!!

    4 votes

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  18. Option to split bill

    It would be good to have an option where the full amount could be paid, but the amount split between 2 days, so that a banks's card limit will not be triggered by one payment.

    4 votes

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  19. Edited total amount to include tip, but invoice says outstanding partial payment

    Edited total amount to include tip, but invoice says outstanding partial payment

    4 votes

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  20. Attach PDF Invoice to emails.

    QuickBooks recently stopped attaching PDF Invoices to the emails sent to clients for payment. Some clients can't access the invoice online (browser issues, etc.), so they need the PDF that has always been attached to the email (PDFs are universal and can be opened easily). Can you please bring that feature back, or at least make it optional, if some don't want it as an automatic thing? That would be great. Thanks!

    4 votes

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    0 comments  ·  Emails  ·  Admin →
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