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QuickBooks Invoice Payments Portal

12057 results found

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

    Please add a button for deleting old credit cards.

    6 votes

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    2 comments  ·  Form  ·  Admin →
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  2. 6 votes

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  3. 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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    1 comment  ·  Admin →
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  4. 6 votes

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    1 comment  ·  Admin →
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  5. 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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    0 comments  ·  Form  ·  Admin →
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  6. 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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  7. 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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  8. 6 votes

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  9. 6 votes

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  10. 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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  11. 6 votes

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  12. 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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  13. 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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  14. Need to receive invoice electronically on the first of the month when it is dated

    I need to receive my monthly invoice via email on the first of the month as the invoice is dated. I have not been receiving them until after the due date.

    6 votes

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  15. 6 votes

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  16. More detail about company in header, address ph. etc.

    More detail about company in header, address ph. etc.Just like paper invoice

    6 votes

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  17. i would like to be able to view invoices after they are paid!

    I would like to be able to view invoices after they are paid

    6 votes

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  18. Invoice was sent to me, I logged in with my business account, yet there was no integration to import the invoice into my business account.

    Invoice was sent to me, I logged in with my business account, yet there was no integration to import the invoice into my business account as an expense. This is too disconnected.

    6 votes

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  19. Credit card expiration should default to a numeric screen, not the QWERTY keyboard

    Credit card expiration and ZIP Code should default to the numeric screen, not the QWERTY keyboard

    6 votes

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  20. 6 votes

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