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QuickBooks Invoice Payments Portal

12651 results found

  1. Request other payment option link

    Request other payment option link on invoice and it sends request to vender

    4 votes

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  2. Matching credit card payments with invoice

    In the months of October and November I have been having a problem reconciling the monthly bank statement. The Qb's is not matching the net proceeds received from the bank. IE: The bank deposit is $4400.04, the matching invoices total 1470.00. After checking the paid invoices and making the merchant services charge, of(- 9.96), it shows the proper amount of 4400.04 and it is saved. Upon perusal of the Bank Register it shows separate invoice totals. This is unacceptable and impossible to reconcile. SO, I delete the invoices showing in the register and it throws $4410.00 (the original total of…

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  3. I would have said sending an invoice, but happily I received one this month. It's much easier than stopping at the office every month.

    I would have said sending an invoice, but happily I received one this month. It's much easier than stopping at the office every month. Thank you.

    2 votes

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  4. You could offer VISA

    You could allow Visa payments.

    2 votes

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  5. Prevent contractor from increasing amount due on a previous invoice.

    Once a contractor has sent a dated invoice with a due date for the payment, the contractor should not be able to modify that same invoice later to increase the amount due under that invoice for work that was completed on subsequent dates. The system did not retain the original version of a June invoice after the contractor modified it in October, but left the June invoice date and the due date intact.

    5 votes

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  6. don't send bill out 30+ days b4 due it gets lost in tons of Emails

    don't send bill out 30+ days b4 due it gets lost in tons of Emails

    4 votes

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  7. No improvements needed - I love this new invoicing and payment process. Super easy!

    No improvements needed - I love this new invoicing and payment process. Super easy!

    17 votes

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    2 comments  ·  Other  ·  Admin →
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  8. send me a receipt to my email address with the info of who I paid and the confirmation number.

    send me a receipt to my email address with the info of who I paid and the confirmation number.

    6 votes

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    2 comments  ·  Emails  ·  Admin →
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  9. Fix problem with partial payments! First payment zeros out the invoice, no further payments can be made.

    You have a known problem since the last major update 4 months ago! FIX IT! I made a partial payment. Went back to that invoice to make another payment. Says zero bal due and no way to make another payment. Had to phone my vendor. She had to create a dummy invoice so I can pay it, then she has to void it and move the payment back to the original invoice, as directed by Intuit until problem is fixed! Very unproductive, and good reason not to use this system!

    9 votes

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  10. Save the CVC code along with the bank card info

    Card must be available or you need to memorize the CVC code to pay it. Storing the info would be nice.

    23 votes

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  11. safari

    Pretty pathetic when a company like Intuit can't be bothered to make their system work with Mac Safari. I'd be firing you guys if I was a business owner using your services, and I certainty won't be considering Intuit for my small business.

    14 votes

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    1 comment  ·  Other  ·  Admin →
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  12. 7 votes

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  13. letting the payer edit bank acct number

    letting the payer edit bank acct number

    3 votes

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  14. allow automatic login from the invoice link

    We used to be able to click the invoice link and be automatically logged in to the associated account. Please bring that back even if limited to paying the specific invoice amount. The current process of logging in is slow and cumbersome.

    23 votes

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    1 comment  ·  Admin →
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  15. I could not make the online payment because I never received the online bill.

    Any time I haven't made an online payment was because I never received the email with the bill to pay.

    12 votes

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    0 comments  ·  Emails  ·  Admin →
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  16. I WANT THE "ACCEPTED BY" and "ACCEPTED DATE" removed from my estimates!

    Accepted by and accepted date should be optional at the bottom of estimates/quotes.

    5 votes

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    1 comment  ·  Admin →
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  17. 2 votes

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  18. The print invoice came up blank, went back to the screen to print and no detail.

    The print invoice option should display the paid invoice with description of what was purchased.

    7 votes

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  19. password criteria is to restrictive

    let me decide on what password i want to use, the criteria required is restrictive

    5 votes

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  20. Site would NOT print receipt. Please mail me one.

    Please send me a receipt for this payment.

    3 votes

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