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QuickBooks Invoice Payments Portal

499 results found

  1. Change bill send time

    I generally pay bills as soon as they come in but Angie's sends the bills before the work is even done. It just feels wrong to pay a service I haven't received yet so I often wait until later to pay it but by then the email bill is often lost way down on the list of others that came in afterward and I forget. It would help if the bill could come to my inbox a few hours after the service is complete rather than before so that I can pay it 1) when I see it come in…

    2 votes

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  2. 1 vote

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  3. HoA invoice email should mention the due date in the long email. Perhaps in the subject.

    HoA invoice email body or the preferably the subject should mention due date. It is very fundamental that you send invoice email with due date clearly mentioned.

    Currently the long invoice email doesn’t mention due date including the pdf attachment. Every time I look for the due dat but don’t find it.

    The email is full of information including Notice of section 737 of Title 11 but do not mention due date of the bill/invoice which is very ironic and can be used against the management in the court of law.

    2 votes

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  4. Be able to receive an email receipt.

    Once the transaction is complete, have the ability to receive the email receipt.

    8 votes

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  5. 1 vote

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  6. Integrate receiving and processing of QB generated invoices

    add a payment or bills block to the dashboard so that things don't get lost in email. Integrate!

    1 vote

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  7. quickbooks is not new. I was shocked to find that there is no way to apply a tip. Very sad.

    So many proprietors are getting gypped/ duped because there is no way to allow for tipping. I would think that allowing for an amount HIGHER than the invoice to be paid. Or providing a box for an OPTIONAL tip/gratuity.

    1 vote

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  8. Send invoice at least 3days before due date...Not 3 days after due date :-(

    Send invoice at least 3days before due date...Not 3 days after due date :-(

    22 votes

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  9. Sending reminder invoices with multiple open invoices

    When sending reminders with multiple invoices. It states that it is sending all the invoices when in fact it is only sending one of the invoices and not all of them.

    17 votes

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  10. Allow Certain HTML in Quickbooks Emails

    HTML currently renders correctly on the invoice email previews but when sent it converts to plaintext. This would allow linking to additional info, Google Reviews, etc.

    2 votes

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  11. 1 vote

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  12. Security experts repeatedly warn against clicking on links in emails.

    Spend a bit of time investigating computer security and avoidance of viruses and you'll find one of the most common pieces of advice is never to click on a link in an email and especially never to give payment or personal information to a web site linked from an email. You should devise a method of invoicing which does not require me to click on a blind link in an email.

    3 votes

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  13. Add the option to designate alternate email addresses to receive invoice payment notifications. Currently on the registered account email ad

    Add the option to designate alternate email addresses to receive invoice payment notifications. Currently on the registered account email address receives these, but this is a company and the registered account email address is not for the accounting users. I need to be able send these notifications to the accounting users.

    1 vote

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  14. Very easy to use with this Invoice Online pay.

    Very good, nice working on it. This method is my first time but so much like it. 😀

    1 vote

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  15. Send it to me in a timely fashion, I can afford $120 weekly, but busting out almost thousand dollar bills is freaking ridiculous.

    I love the work you do with my daughter, but I have been asking both my wife and mom why we haven't been getting bills. Thanks for ******* over my quiet comfortable middle class family, I can only imagine what you do to the poor. Bill on time, please. I have asked my wife and mom to question you, and your employees have just said not to worry. $700 later, I'm glad I have a decent job.

    2 votes

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  16. Pending on my iPhone was very frustrating. I could not view all the boxes, all the time. Maybe in the future make this possible

    To repeat what others have requested, make this iPhone friendly. Also, to Greenway, please send an invoice that I can print.

    1 vote

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  17. Email my paid receipt so I don't have to print it out.

    Other utility companies email me a receipt after payment to save paper and ink when printing it out. I'd rather have a digital receipt.

    7 votes

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  18. Don't send the invoice on the day of the treatment. wait till 7 days before due date

    Don't send any invoice until 7-10 before it is due. When you send the first one on the day of service, it will get put aside and probably forgotten.
    That is UNLESS you send paper statement, then I can put in my stack of bills to pay on certain days. If you insist on sending all statements email, which I do not like, then just send one 7 days before payment is du.

    5 votes

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  19. Tracking links should be entirely over HTTPS

    All emailed links from QuickBooks should have a secure endpoint. Every QuickBooks-generated email I receive to an invoice has only the tracking link—one that starts with http://links.notification.intuit.com/.../. That initial link is unencrypted and therefore the data transmitted between my browser and the server is sent in the clear. My default browser is set to block all unencrypted connections and tries to redirect to an HTTPS alternative, which links.notification.intuit.com does not seem to have. This causes me to open up a browser I don't typically use, without the configured security, so I can get the URL to which the tracking…

    25 votes

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  20. Make sure the payment links work! They have not worked the last two months!

    Make sure the payment links work! They have not worked the last two months!

    3 votes

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