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QuickBooks Invoice Payments Portal

1588 results found

  1. 1 vote

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  2. Provide 5 days grace period and more methods of payment, like most rental companies do.

    Provide 5 days grace period for payment, and other methods of payment, like most rental companies do.

    1 vote

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  3. Allowing to pay more than the total balance

    Being able to post an outstanding balance if necessary.

    2 votes

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  4. it would help to send a reminder notice after 10 days, since my invoice comes between pay days

    There should be a reminder notice after 10 days, since the incoive come inbetween pay days.

    2 votes

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  5. 1 vote

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  6. Horrible application... it goes into a loop. I tried thru my Apple Iphone and my PC same results

    Get a new apps.... very slow and no help online to help customers with issues.

    1 vote

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  7. Show history of past invoices outstanding. It's weird to get an an email saying $X is due but then the invoice says that $Y is due.

    When the balance due != latest invoice, provide all of the related invoices or credits so that I can quickly verify that I'm paying the right amount. Otherwise I need to call the vendor for that info and it's extra time and work.

    4 votes

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  8. Save my banking info somehow so I dont have to re enter it every time

    Save my banking info somehow so I dont have to re enter it every time

    14 votes

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  9. Have the most recent invoice link to all unpaid invoices

    Have the most recent invoice link to all unpaid invoices so they can all be paid at once.

    12 votes

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  10. Allow customers to make partial payments. Forcing full payments will drive customers away from using this payment method.

    Users should be given the option of paying either the full invoice amount or making a partial payment.

    If a user wants to make a partial payment and inadvertently ends up hitting the "pay" button in the current system, the merchant has to issue a credit for the overpayment, or deal with an upset customer.

    This creates more headaches and paperwork for the merchant.
    Even if a credit is issued, the merchant loses some customer good will. Also, customers who feel that the Quickbooks payment system is forcing them into making full payment amounts will stop using it.

    12 votes

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  11. ability to change amount being paid.

    Well there was a reason I wanted to pay a different amount, to add a bill I knew was coming soon. But no option to do so. I would imagine there would also be times (incomplete work) where I might want to hold part of the payment back.

    1 vote

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  12. This is a great method. Thanks. Jeff Scott, 4220 SW 6th Ave, Topeka

    This is a great method. Thanks.

    Jeff Scott,Topeka

    1 vote

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  13. 7 votes

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  14. Click on Review & Pay goes to a blank page. Please Fix

    Every time I click on the review & pay button on the invoice, the invoice loads and then the payment screen goes blank. Terrible & frustrating glitch.

    1 vote

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  15. 1 vote

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  16. receipt

    The receipt is almost worthless, it doesn't say who paid (despite you getting my name & bank acct info), it says nothing about payment method type, just the last 4-digits of an account. You asked for four account choices -- personal checking, personal savings, business checking, business savings -- why is that not reflected in the receipt? You've made it unnecessarily difficult to seek reimbursement.

    4 votes

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  17. 1 vote

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  18. Do not default to the Debit Card option when I have entered a Credit Card

    Do not default to the Debit Card option when I have entered a Credit Card. Give me the choice before I have paid. I made this mistake several times because it's not obvious.

    17 votes

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  19. remember my payment method.....or take credit cards

    remember my payment method......or take credit cards

    12 votes

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  20. 2 votes

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QuickBooks Invoice Payments Portal

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