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QuickBooks Invoice Payments Portal

755 results found

  1. Break out taxes paid, even if $0.00

    show taxes on line in invoice

    1 vote

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  2. Enable pasting on the second field for account

    Enable pasting on the second field for account number. It’s just stupid to have it disabled cause it makes using password manager apps hard

    29 votes

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  3. Copy invoice sales tax

    When an invoice is copied, grab the latest sales tax rate for taxable items. Currently QB copies the old sales tax amount so we end up undercharging customers and have to pay the sales tax ourselves. Option 2, Ask "should be recalculate sale tax?" or something like that.

    2 votes

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  4. Create Multiple Invoices for Customers Clients

    Make create MULTIPLE INVOICES for Customers Clients be available in PLUS plan.

    We've requested this feature for years.

    2 votes

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  5. Due date accurately posted

    Due date for payment should be entered with the accurate date that payment is due.

    10 votes

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    2 comments  ·  Form  ·  Admin →
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  6. Please send the receipt back as a PDF file

    Please send the receipt back as a PDF file

    1 vote

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  7. Print dates (or weeks) the invoice covers.

    So I know what weeks are paid.

    1 vote

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  8. Business accounts

    When paying by bank transfer - business checking, remove the mandatory requirement of First and Last Name. If business checking is selected than requiring a first and last name is ridiculous as the checking is in the name of the business not an individual.

    3 votes

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  9. Business accounts

    When paying by bank transfer - business checking, remove the mandatory requirement of First and Last Name. If business checking is selected than requiring a first and last name is ridiculous as the checking is in the name of the business not an individual.

    1 vote

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  10. Printe receipt

    once I choose print receipt, I'd like to see either a summary of the invoice and/or the company that I'm paying on behalf of. I run three companies and it would save time looking up/writing down what company the reciept was for.

    2 votes

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  11. Allow pasting into account number confirmation field

    Account number confirmation field should allow pasting. I don't understand what you are trying to prevent. If I'm copying from a password bank I'm less likely to make a mistake by pasting. Both fields have to match anyway, so if I paste into the first account field and the second one doesn't allow pasting, I'll just have to copy it manually from the first field. Not sure what you are trying to prevent - just more cumbersome for user. Great, simple interface otherwise!

    110 votes

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    9 comments  ·  Form  ·  Admin →
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  12. Make the print button work

    Make the print button work

    1 vote

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  13. Auto enter credit card from photo

    Let me photograph my credit card so your app scans and enters data automatically

    6 votes

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    2 comments  ·  Form  ·  Admin →
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  14. Ex Vat total including discount

    Super Simple yet essential..
    Please please please can we get a Ex vat line on estimates and invoices that show the Ex vat price but including the Discount applied.
    When trading with other vat companies the numbers they want and need to see is the EX vat total.

    1 vote

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  15. Receipts

    Allow the receipts to be saved as pdf

    4 votes

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    1 comment  ·  Form  ·  Admin →
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  16. Print Version of the Receipt should look more like a receipt, not just a printout.

    Print version of the receipt should look more like a receipt than a list of items on a line. The screen for printing of the receipt looks more official than the actual print.

    3 votes

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  17. 5 votes

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  18. Business accounts

    Our account is a Business and your form asks for first and last name.
    When we enter "Business" your form should change to "Company name"

    7 votes

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  19. 1 vote

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  20. Please change the Transaction Statement to show an "Amount Due" Total at bottom and a running balance on the right. This is very urgent!!!

    Please show the difference between Invoices Total and Received Total and show an Amount Due Total.

    Running balance column on the right.

    Thanks!

    11 votes

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QuickBooks Invoice Payments Portal

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