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QuickBooks Invoice Payments Portal

715 results found

  1. provide memo entry

    This provision to add a comment appears to be a woke attempt to "Appear" to care what users care about. There are over 60 suggestions (I stopped at this point) to add a memo provision. You could at least combine these comments into one or two (2nd one to capture an additional suggestion users have combined into one entry). I'm guessing there are in excess of 1000 votes if combined - I totally eye balled after adding first page.

    1 vote

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  2. 2 votes

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  3. The receipt says "You Paid...." Who paid?

    Add the customer name to the receipt, otherwise the receipt is useless if one must prove payment. It says "You Paid."
    Who's "you?"

    7 votes

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  4. Better control on qb receipts

    After paying invoice, received qb receipt that was totalling blank except for qp header and some formatting lines. Need a quality control to assure all receipts sent are populated with information.

    1 vote

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  5. 1 vote

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  6. Printed receipt should include last 4 digits of CC used

    Printed receipt should include last 4 digits of CC used. Its on the emailed payment receipt but not on the printed receipt. Also the printed version should be attached as a PDF to the email confirmation.

    13 votes

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  7. 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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  8. Not allowing copy-paste for account numbers is an anti-pattern. Don't be stupid and force us to make data entry errors.

    Allow copy-paste to avoid data entry errors. This is computing 101. Disabling copy-paste is:
    a) a barrier to accessibility,
    b) a source of data quality issues
    c) antisocial and anti-consumer

    I will not use your service again until this idiocy is fixed.

    9 votes

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  9. Customise Estimate content

    The formatting for the "content " section of the estimate is too basic and customisation is limited to font size only.
    Please allow more formatting options such as underlining and bold, font colour and style. I have to put a lot of text here and it does not look professional compared to the rest of the form

    1 vote

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  10. Add Memo Line

    Add a payment memo line for the payor (and payee). So I can notate "June 2022 service"; "July 2022 service"

    9 votes

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  11. Include the correct address of the house

    When sending the invoice, though the names of the individuals in the house helped locate the correct house, it would be ideal if you could include the correct address for each invoice. 27th Avenue is only one of many Block homes. Please call if you need clarification - 718-906-5418.
    Marie

    1 vote

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  12. STOP DEFAULTING TO DEBIT!

    What is wrong with you people? Defaulting to DEBIT? Maybe for some, but not for most. How about this: You don't default to ANYTHING, thus allowing people to MAKE A CHOICE of their own volition instead of forcing them into the WRONG CHOICE!

    Seriously bad programming. Do better.

    1 vote

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  13. Include member's name

    Add a "Member Name" form field. Sometimes the cardholder is not the one paying for membership and is paying for someone else.

    1 vote

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  14. 2 votes

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  15. Make Receipts Viewable/Printable

    You can view the invoices, then print those from the viewing page, but for some reason, you can't view the receipt and print. Make the receipts viewable and printable instead of having to download it. Downloading is how people steal information!

    As an internet payment portal service, you people should know that.

    2 votes

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  16. Enable Autofill for Invoice Description Field

    Using Bundles I am able to generate an invoice which invisibly tracks 5 levels of commissions (expense and liability) on partially paid invoices.

    I have over 100 different commissionable entities and currently MANUALLY enter the entity into the Description field. I would request that you make this field available to autofill.

    1 vote

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  17. add payment amount to invoice amount for receipt

    add a payment amount with the invoice amount.

    1 vote

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  18. Customer email/address on subcustomer invoice

    When I bill a subcustomer (even with "bill with parent customer" marked), I have to manually enter the email and mailing address of the customer. This should autopopulate unless edited otherwise.

    3 votes

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  19. 1 vote

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  20. Remove paste restrictions on the account number

    I have my routing and account number in a Google Doc for a situation like this when I pay from my account. There's no option to paste the account number in the second field. I keep those numbers so I can easily copy/paste them without a need to type them manually which causes mistakes in the first place. If this is a way to reduce the number of mistakes you accidentally made it more error prone by forcing me to put the number manually.

    Regards

    44 votes

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