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QuickBooks Invoice Payments Portal

1411 results found

  1. Allow clients to pay an entire statement at once, without having to go through the hassle of paying each individual invoice.

    Allow clients to pay all invoices contained within an entire statement at once, without having to go through the hassle of navigating through the payment procedures with each individual invoice.

    12 votes

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  2. Itemize services provided that particular month with prices.

    Itemize services provided that particular month with prices. Even if we pay the same amount monthly, we have an exact running total of the services, and the prices of what everything cost. Otherwise at the end of the "year" we have no idea of what was actually done with regards to our payment system.

    33 votes

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  3. Accept paypal

    accept paypal

    911 votes

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  4. Include last digits of of bank account in receipt

    Web page shows last 4 digits of bank account when I pay a bill, but receipt no longer does this. Please put back the last 4 digits of the bank account in the receipt, so I can keep track of which account I used to pay my bill.

    6 votes

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  5. A text

    How do I apologize for being old and forgetful?

    1 vote

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  6. Should be able to add a tip to the invoice amount.

    I wanted to add a tip to the invoice amount. It said I could edit the amount, but when I did it grayed out the green make payment button. Too bad as the service I received was exceptional and I wanted to add a tip to the invoice total.

    1 vote

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  7. 3 votes

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  8. Add ability to pay remaining balance after partial pay

    After partial-paying an invoice, please add a link on the subsequent payment "Success!" page to be able to pay the remaining balance on that invoice. Currently the only options available on that page are "Download receipt" and "Download invoice." The page shows an outstanding balance and that the invoice was partially paid. Please provide the ability to pay the remaining balance.

    3 votes

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  9. Send the invoice if you want it paid. I received two invoices and paid both promptly. One for 720 and one for 480. really irritating

    send the bill. If you don't bill me you won't get paid. I find it ridiculous that I get a demand for payment when you never billed for this.

    1 vote

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  10. allow as many payments as needed to pay invoices in full

    Would be nice to be able to pay as I am able and not need a new invoice after 2-3 payments.

    1 vote

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  11. allow multiple invoices for payment at once based on email so you don't need to log out

    Allow payments for invoices on one email to all be paid at once so you don't need to go back & forth to pay

    1 vote

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  12. When itemizing the copayments by date on the invoice please state the actual date the services were rendered as well as the patient's name.

    When itemizing the copayments by date on the invoice please state the actual date the services were rendered as well as the patient's name who received the services. It makes it easier considering there is more than one family member who receives services.

    1 vote

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  13. I would love to see balances owed

    I would love to see balances owed when I go to pay an invoice through QB and be able to pay those as I feel.

    2 votes

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  14. There is a period in my name. Let me type the period in my name!

    A period should be a valid character to type in a payer's name!

    1 vote

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  15. When paying less than an invoice amount (due to transaction limits) provide a quick link back to the invoice for next payment instead of hav

    We often have to pay less than a full invoice due to transactional size limitation. And we have to go back to the original email to select the invoice all over again- how about a hyperlink from the payment success page that navigates directly back to make the next payment

    1 vote

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  16. Automatically attach invoices to a transaction that I've paid with my Quickbooks account.

    My coffee roaster sends me invoices through his QB account and I pay with my QB account. Please have a way to automatically attach the invoice to the transaction so I don't have to manually do it every week.

    1 vote

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  17. Allow me to partially pay the invoice. The vendor has me on a quarterly payment plan but there is no way for me to pay this way.

    The vendor has me on a quarterly payment plan, but there is no way for me to pay this way.

    1 vote

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  18. fix this

    your billings do not allow the option of paying an outstanding balance and only processes the current invoice.

    2 votes

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  19. 2 votes

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  20. HRAs require "expense type" (e.g. co-pay, etc.) Your invoices and receipts must say what the service was for.

    HRAs require "expense type" (e.g. co-pay) before they will reimburse. Your invoices and receipts need to state exactly what the payment is for.

    1 vote

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