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QuickBooks Invoice Payments Portal

13607 results found

  1. Invoice Date

    My invoice date was not the date the invoice was sent to me. I received the invoice seven days past the invoice date, which was also the listed due date. The date the invoice was sent to the payer should be documented somewhere. How can my payment be late if I didn't receive the invoice until after the due date?

    28 votes

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    1 comment  ·  Other  ·  Admin →
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  2. Detailed

    The receipt as well as the invoice should be as detailed as possible with a general categorization of the merchandise and/or service being purchase.

    10 votes

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    2 comments  ·  Form  ·  Admin →
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  3. smaller invoice fitting on one page

    smaller invoice fitting on one page

    7 votes

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  4. I clicked on print receipt. It previewed a blank page. Tried a few times before it worked.

    I clicked on print receipt. It previewed a blank page. Tried a few times before it worked.

    13 votes

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    0 comments  ·  Other  ·  Admin →
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  5. Log into account on your website

    Logging into my account on your website. See past history of payments and current account status. These emails we get now tend to get lost..

    20 votes

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  6. No confirmation email

    It is so inconvenient to pay through the invoice email when you have to open another email to get the confirmation number.

    6 votes

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  7. Payment deadline should be at least 1 week out from date invoice is sent.

    Don't email your customers an invoice and expect it to be paid same day (this happened to me and raised all sorts of doubts/questions in my mind). Please send invoices on a regular schedule at least 1 week prior to the due date, and explain the exact consequences of missing the due date and whether or not there is a waiting list where some other child can take my child's place should our summer plans change (which they often do). Thank you for listening.

    2 votes

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  8. 10 votes

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  9. 23 votes

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  10. Include estimate and/or quote numbers on invoices

    when sending out invoices to customers and/or vendors having the options to include the original quote/estimate numbers provides a great line of paper trail

    4 votes

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  11. Only charge 2% instead of 4% for a credit card payment

    The cost was high enough - The quote was for everything. Then I was charged more.

    The business could absorb the credit card fee.

    2 votes

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  12. Use PayPal but need to arrengled % that they will charge you.

    When you use PayPal my credit information never lived my credit card information still more secure to protect all customers .

    2 votes

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  13. Put a section for Itemization of Services Rendered...so we can track what we have paid for, not just the amount. This is important for tax

    Section for itemization of services rendered. This details what I have paid for, related to Tax deductions.

    7 votes

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    0 comments  ·  Form  ·  Admin →
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  14. Have a more professional receipt

    Have a more professional receipt

    3 votes

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  15. Don't require a personal name of a person for an LLC. Sometimes the company name box doesn't even appear when selecting Business Checking!

    When selecting Business Checking with Chrome browser the company name spaces don't always appear. When the business name box appears I cannot fit LLC at the end of my company's name. Then I cannot pay until I put my personal name in the box. For an LLC? Why? Seems foolish.

    4 votes

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  16. Printing Receipts

    When paying the invoice and the popup comes up to print invoice, it says "sent payment email". You should be able to print it out with the necessary information right then and there and not have to print from an email.

    5 votes

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  17. Ability to cancel a payment.

    You should have the ability to cancel a payment if it was just entered as you would be able to cancel a purchase made with a retailer.

    22 votes

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  18. How to print item number in the PO and Invoice? if not we do not have line item

    To print item number in the PO and invoices. If not, we do not know how many line items ordered or invoiced

    7 votes

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  19. I did not receive this invoice until May 9th for the Month of May. No invoice was invoice was sent on the 14th of the previous month for Ma

    No invoice was sent for the month of May until May 9th at 12:39 AM. Additionally I did not receive an invoice for May on the 14th of the previous month. It would be helpful to receive the invoice a few days before the payment is due.
    I have always and want to continue paying on time.

    3 votes

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  20. 3 votes

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