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QuickBooks Invoice Payments Portal

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How can we improve your experience paying invoices online?

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774 results found

  1. Delta Airlines JFK Terminal

    Delta Airlines JFK Terminal

    https://allairportsterminal.com/airlines/delta-airlines/delta-airlines-john-f-kennedy-international-airport-jfk-terminal/

    Delta Airlines JFK Terminal, providing a modern and efficient experience for travelers. The terminal offers a range of amenities, including spacious lounges, numerous dining and shopping options, and streamlined check-in and security processes. As one of Delta’s major hubs, the JFK terminal connects passengers to domestic and international destinations with seamless transfer services. Whether flying for business or leisure, passengers at Delta Airlines' JFK terminal can expect a convenient and comfortable travel experience, enhanced by state-of-the-art facilities and customer-focused services.

    1 vote
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  2. Adding tips to payments -- dollars versus percent

    When making a payment, I was presented with options for 5%, 10%, 15% or other. I wanted to make a 20% tip so that's what I typed in the Other box. I was surprised when it converted the 20 to $20. The UI should be clearer that I'm choosing a dollar amount rather than a percentage.

    1 vote
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  3. The invoice says monthly, which freaked me out. Isn't this quarterly?

    The invoice says monthly, which freaked me out. Isn't this quarterly?

    1 vote
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  4. Allow my autofill to autofill the expiration date of my credit card. It autofills everything else. I use Dashlane.

    1 vote
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  5. Formal information

    On the invoice and the receipt, I need the person that I am evicting and also the address of the location on the invoice and the receipts for tax purposes.

    1 vote
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  6. Fix the form so that all boxes can be filled out. It is very difficult to fill in account holder name

    Fix the form. Almost impossible to fill in account holder name because the legal text takes up too much room

    1 vote
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  7. Let us add notes

    Let people put notes when paying so they can record important messages or info related to the transaction

    1 vote
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  8. 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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  9. 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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  10. Please include the name of the case and the person who is served.

    Include the name of the case and the name of the person or organization that you served. This is critical for record keeping services.

    1 vote
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  11. paid invoice

    after my payment, i wat 1 docomet with the details of the invoice and the payment

    1 vote
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  12. Add a Comment section to the payment so customers can follow up or reminders

    Add a Comment section to the payment screen so customers can follow up or reminders on their payment

    1 vote
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  13. Explain more fully what was done, I.e., previous payment was for removing the toilet to replace water supply tube; the next payment

    Explain more fully what was done, I.e., previous payment was for removing the toilet to replace water supply tube; the next payment was for tightening the bolts from removing the toilet. Make it clear what work the payment is for.

    1 vote
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  14. PROVIDE VENDOR'S PHONE NUMBER ON ALL INVOICES

    1 vote
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  15. Include the dates of service that are being charged for.

    2 votes
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  16. Search for invoices

    To have a tab or button for Invoice # so we can look up any invoice whether it has been paid or not. Instead of having to do a search or type in a link or hit CTL and a letter on your keyboard. Remember to simplify

    3 votes
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  17. Allow PACKING SLIP Modifications

    We drop ship items for several independent representatives. The current online packing slip provides our address, billing address, and shipping address which provides the end customer with all of our company information. We do not want them contacting us directly for product in an effort to protect our independent representatives. We need the packing slips to have an option where we can select what information is provided when it's printed out to attach to the shipment. Maybe a toggle or a box to check if specific billing or company information needs removed prior to printing it.

    3 votes
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  18. I recommend you to go to the best FC 24 Coins/EA Sports FC 24 Coins site - MMOexp.com. Reliable and professional.

    Is FC 24 Coins important to FC 24?

    Of course, this question is affirmative. FC 24 Coins is really important for FC 24 players. Players can use FC 24 Coins to buy a lot of things they need, such as jerseys, sneakers, player cards, upgraded items and so on. And the number of system rewards cannot meet our needs.

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    1 vote
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  19. QuickBooks Migration Failed Unexpectedly Windows 11

    2 votes
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  20. itemize part names, brands costs &pickup fees. Give labor hours and rate.

    fairly standard stuff needed:
    itemize part names, brands, costs. & pickup fees. Give labor hours and rate.

    2 votes
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