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QuickBooks Invoice Payments Portal

12070 results found

  1. Either autopay with bank account, or at least save my bank information

    Either allow autopay with a bank account, or at least save payment information so paying each time is quicker.

    5 votes

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  2. Change pledge back to Invoice. The change of monthly invoices to pledge confuses customers.

    Why did you change the invoice transaction to Pledge on customer statements?

    5 votes

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    3 comments  ·  Form  ·  Admin →
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  3. auto draft

    Every month I receive a notice that my payment didnt process for one of my monthly bills- the vendor who uses you has all my payment information and yet every month you send me a notice saying it fails to pay. This is very inconvenient as i have to log in use the same payment info and hit submit for it to pay----- so why is it that auto draft/auto pay does not work ....... i wish my vendor did not use your services.

    5 votes

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  4. Merge receipt and invoice into a single PDF after payment

    Merge receipt and invoice into a single PDF after payment

    5 votes

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    0 comments  ·  Other  ·  Admin →
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  5. Accept how I spell my name. It has a hyphen in it, but you don't accept that!

    Accept how I spell my name. It has a hyphen in it, but you don't accept that!

    5 votes

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    1 comment  ·  Form  ·  Admin →
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  6. Accept Zelle

    need Zelle

    5 votes

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  7. I tried downloading the receipt after paying but the pdf was mostly blank.

    I tried downloading the receipt after paying but the pdf was mostly blank. Please fix the problem.

    5 votes

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  8. Receipt download button creates blank PDF. Please fix it.

    After posting payment with a credit card to the Quickbooks Invoice Payment Portal, the final step allows for download of a receipt. When the button is clicked, the PDF file generates with a header and some ledger lines within the body...but there is no receipt data included in the PDF file. This needs to be fixed.

    5 votes

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    1 comment  ·  Form  ·  Admin →
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  9. When you download a copy of invoice or receipt, include merchant name and date instead of filename being only "receipt.pdf"

    When you download a copy of invoice or receipt, include merchant name and date instead of filename being only "receipt.pdf"

    5 votes

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  10. Allow automatic scheduled payments for quarterly (and other) billing periods.

    Allow automatic scheduled payments for quarterly (and other) billing periods.

    5 votes

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  11. Add Apple Pay

    Add Apple Pay

    5 votes

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  12. past paid invoices

    I would like the option when I login, to be able to view and download past paid invoices. Very helpful for bookkeeping. Thanks!

    5 votes

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    0 comments  ·  Other  ·  Admin →
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  13. Payment History

    Definitely need a payment history log

    5 votes

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  14. It's ridiculous that we can't paste into the confirm account number field

    We should be able to paste into the confirm account number field since, like I'm guessing most people, I am copying the account number straight from my bank site and therefore it's actually more likely to be correct than typing it in myself.

    5 votes

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  15. Retain last payment information

    Save last payment information including the amount.

    5 votes

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  16. Customer Account History Function

    Create a login pathway for CUSTOMERS paying bills via Quickbooks to check our payment history, account balances, without having to download each individual invoice we pay. Create an account history overview to reflect payment history.

    5 votes

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  17. Please record invoice numbers on receipts.

    Please record invoice numbers on receipts. Matching payment receipts to invoices paid requires assumptions.

    5 votes

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  18. Allow auto pay to pay Amount Due on recurring monthly charge versus a flat $ amount

    Allow auto pay to pay Amount Due on recurring monthly charge versus a flat $ amount. The recurring charge I receive on my monthly invoices can change from month to month. I'd like to have the option to automatically pay the "Amount Due" each month, whether it be at the time the invoice is emailed to me or on the due date or X many days prior to the due date.

    5 votes

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  19. Offer quarterly and annual payment options.

    Offer quarterly and annual payment options instead of just monthly.

    5 votes

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  20. Send invoice before due date

    My order date was 4/27/22. I finally received an invoice for the order on 6/9/22. The invoice stated the due date was 5/27/22. It is difficult to pay an invoice on time when it is not sent prior to the due date. Thankfully I was not charged a late charge. Why is the invoice not sent at the time of the order?

    5 votes

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