QuickBooks Invoice Payments Portal
12064 results found
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P A Y P A L
Please please
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Send in pdf so it's easier to use as a tax deduction
Explained above
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As an Arts' Therapist it would be useful to see the customised emails i send to clients & agencies with my invoices.
As an Arts' Therapist with a small number of clients / agencies it would be useful to see the customised emails i send to those clients & agencies with my invoices.
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i did.. where did it go??/
i use check free web to pay my bills. which i prefer MUCH BETTER
than what ever system this is..with that.. THEY figure out how to pay the company (eg Hickories Estates) directly to their bank account.. how ever the company has
to somehow register in some generally accessible database because i am thinking the bill pay companies all have access to the
online direct access info.. i intend to check with the Visions FCU
bill pay administrator to see exactly what.how the do that. and
i will ask them to call you and set it up for you...1 vote -
make it clear if the payment details are to or from! Ihad no idea whether i was entering sender or recipient routing and account number
Make it clear if the payment details are to or from! I had no idea whether i was entering sender or recipient routing and account number
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Thank you for your patience with Us during this difficult time! We'll make payments in January as quickly as possible.
Quick Sped has amazing service and fantastic workers! . We have no new ideas to improve service as your service is already top notch.
Thank you Quick Sped,
Kirk1 vote -
We have five memberships and there is no reference to any membership number for persons name to find out who I am paying for. I have to gues
Why do I have to guess which family members membership I am paying for? Why does it not preference a membership number or at least the name?
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by leaving what you do when you come to service pool/jacuzzi. when do you clean filter?
would like to know whats done and how often is our pool filter checked and cleaned. Thank you
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It doesn’t allow me to create an account. Plus it doesn’t take credit cards.
Allow us to create an account. And take credit card.
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Check mailing address with customer before sending. The invoice should reflect estmate given and prior payments made!
In the future, your Project Managers need to provided a detailed estimate of charges. As it is your policy to request payment up to the one half the cost, that payment should be shown on all invoices sent to the customer. Last, more then ten calendar days should be allowed for payment to be received by the due date.
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