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QuickBooks Invoice Payments Portal

12003 results found

  1. Allow printing to PDF of receipt

    PDF comes out with garbage letters when printing to PDF.

    6 votes

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  2. Give the option to store the payment method so we don't have to type it in each time

    Give the option to store the payment method so we don't have to type it in each time, also like the auto pay idea.

    6 votes

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  3. Thank you for making it so easy to pay this bill, send Victor a special thankx.

    I just want to express my thanks for making this the easiest bill I have to pay. All around this experience with the awesome Victor and his crew to paying the bill, has been a very pleasant experience. Thanks so much.

    Our lives are so fast paced that it is refreshing to have some things like this to be so nice and easy.

    6 votes

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  4. invoice template that includes option of different discount per items

    invoice template that includes option of different discount per items, like you are able to do it it on Paypal

    Description Date Quantity Price Discount Tax Amount

    6 votes

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  5. 6 votes

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  6. Most importantly, make it so something other than a blank page appears and prints when a customer clicks on Print Receipt.

    Most importantly, make it so something other than a blank page appears and prints when a customer clicks on Print Receipt.

    6 votes

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  7. Make the "Print Receipt" button work

    Make the "Print Receipt" button work On the iPhone. You support Apple Pay but not AirPrint?

    6 votes

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  8. Please add a button for deleting old credit cards.

    Please add a button for deleting old credit cards.

    6 votes

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  9. 6 votes

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  10. Allow payments to be posted to your QB when paying invoices for other vendors. This would prevent need to manually input expenses

    When I receive a QB invoice from a vendor, I usually sign in and pay since it has my information already saved. However, these payments don't allow you to classify or assign an account to register the expense. You have to manually go back into QB and log the expense.

    6 votes

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  11. 6 votes

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  12. Your invoice wouldn't print. It was blank for printer

    Debug your program. Your invoices show up blank from the print option

    6 votes

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  13. Put all pertinent info on reciept...address, phone number, email, web, etc.

    Put all pertinent info on reciept...address, phone number, email, web, etc.

    6 votes

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  14. 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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  15. 6 votes

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  16. 6 votes

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  17. Do not make us reconfigure the name of a business to provide a first and last name that does NOT match the name on our checking account..

    I had to enter the name of our business: Winston Weber & Associates, Inc. as first name: Winston Weber and last name: Associates to get the form to work. I hope our bank doesn't balk!

    6 votes

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  18. 6 votes

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  19. The name of the company being billed doesn't show on the invoice

    The online invoice just shows amount due, not the company that should pay the invoice. I have two companies and one bookkeeper and it's so inconvenient that I can't tell which company is being billed (so I know which account to pay from).

    6 votes

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  20. On future invoices please have the dates in which the payment made is covering

    Please in the future- on the invoice, list the dates such invoice is covering (such as for the one i just paid it would list Payment due for Aug 14th- Aug 31st). Thank you.

    6 votes

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