QuickBooks Invoice Payments Portal

  1. It doesn’t allow me to create an account. Plus it doesn’t take credit cards.

    Allow us to create an account. And take credit card.

    1 vote
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  2. Money transfer from personal bank account

    Money transfer from personal bank account

    1 vote
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    0 comments  ·  Payment Method  ·  Flag idea as inappropriate…  ·  Admin →
  3. 1 vote
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  4. 1 vote
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  5. Check mailing address with customer before sending. The invoice should reflect estmate given and prior payments made!

    In the future, your Project Managers need to provided a detailed estimate of charges. As it is your policy to request payment up to the one half the cost, that payment should be shown on all invoices sent to the customer. Last, more then ten calendar days should be allowed for payment to be received by the due date.

    1 vote
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  6. 1 vote
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  7. Memo or note on the transaction when paying an invoice from another QB user

    Let me make a memo when I pay a bill so I can add unique details for each purchase, even if from same vendor.
    For example, I hire a vendor who invoices me $200. I hire him for the same $200 service each time; however, each order is for a different client. When I make the payment, I would like to make a memo or note that states the name of the client for which I am paying the bill. This way the vendor I pay, my own bookkeeper, and internal client accounts could be more quickly and accurately tracked…

    1 vote
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  8. 1 vote
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    0 comments  ·  Payment Method  ·  Flag idea as inappropriate…  ·  Admin →
  9. 1 vote
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  10. 1 vote
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  11. I usually pay invoices on courses ordered by typing in note: Charge credit card on file. Is this changed?

    What I have been doing all along.
    I have a company debit card on file with NCCA/SACC. Until now, I have just typed in the NOTE section when ordering a course, CHARGE CREDIT CARD ON FILE.
    This has always been fine.

    1 vote
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    0 comments  ·  Payment Method  ·  Flag idea as inappropriate…  ·  Admin →
  12. paid invoice receipt should have the details from the invoice so that one may actually be able to go back and use the data on there to know

    the invoice was actually about, say it was more Tham mother month- what good is the receipt in its form now? You have two save the two sep docs in that months file to go back and preform any meaningful research

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  13. it doesn't work -- I get confirmation emails from Books but my vendor tells me they are not getting paid

    my vendor says I have to use this platform to pay but I get confirmations from GBooks on payments yet the funds do not process thru to my vendor pls help

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  14. 1 vote
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  15. 1 vote
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  16. 1 vote
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  17. 1 vote
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  18. There should be an option that displays all open invoices

    There should be an option that displays all open invoices

    1 vote
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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Flag idea as inappropriate…  ·  Admin →
  19. give us an option of the different of choices. Like it will be processed this yr

    Give choices of different choices. But really like it will be paid this year. Last year my check didn't get cashed until Jan, so had to pay taxes on that money. Good job!

    1 vote
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  20. allow all banks and credit unions, not just some. Search using routing numbers on checks, not by name of financial institution

    As a business owner, It's ridiculous for my customers to have to have a bank that is listed in the list of financial institutions in order to process an ACH. They should be able to use any routing number like I can for them in the portal.

    1 vote
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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Flag idea as inappropriate…  ·  Admin →
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