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QuickBooks Invoice Payments Portal

12042 results found

  1. Enable printing receipt directly instead of having to download it first.

    Enable printing receipt directly instead of having to download it first. Too many steps make this tedious.

    3 votes

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  2. Is there any customer service for payers for this at all? This is so frustrating, for years now.

    My idea is for you to have customer service accessible to payers. I'd rather hand deliver in cash than keep using your service without any customer service.

    3 votes

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  3. Authorization signature

    It would be really helpful to add a feature where the customer can sign for approval of the charge and accept store policies

    3 votes

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    1 comment  ·  Other  ·  Admin →
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  4. Let me PASTE INTO YOUR FORMS you've disallowed it

    You've deliberately disabled paste on account numbers and other areas. I have a password manager WHAT ARE YOU THINKING. By disabling paste you don't make it more secure you make it LESS SECURE.
    It's a choice, you've CHOSEN to do this. It is NOT helpful

    3 votes

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    1 comment  ·  Admin →
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  5. Customer email/address on subcustomer invoice

    When I bill a subcustomer (even with "bill with parent customer" marked), I have to manually enter the email and mailing address of the customer. This should autopopulate unless edited otherwise.

    3 votes

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    0 comments  ·  Form  ·  Admin →
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  6. Allow for a printer friendly copy of the payment confirm

    Allow for a printer friendly copy of the payment confirm

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  7. Subtract what has already been paid from the total!!!!

    Your receipt makes it look like I never paid the first half of the total. Once paid in full, it should say: PAID IN FULL

    3 votes

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  8. Contact information should be on the invoice

    The complete vendor contact information should be on the invoice, this will expedite issue resolution

    3 votes

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  9. 3 votes

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  10. Create a spot on the invoice to make a note when paying

    Create a spot on the invoice to make a note when paying, so if you are paying a different amount, you can give an explanation

    3 votes

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  11. Pay against statements

    In addition to paying invoices it would be valuable to be able to make payments against account statements. Many businesses don't issue invoices, e.g. landlords and legal/medical/professional service providers. Because of the revolving nature of their services they issue periodic statements of account. To be able to pay against a QuickBooks statement (rather than an invoice) would be a valuable game changer.

    3 votes

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    0 comments  ·  Other  ·  Admin →
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  12. Use credit cards/debit card

    Make the use of a Credit Card and/or a Debit Card available to make payments.

    3 votes

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  13. The invoice should show the specific dates, i.e. 5-1-22-to 5-31-22, not just 'monthly fee'

    The invoice should show the specific dates, i.e. 5-1-22-to 5-31-22, not just 'monthly fee. Thank you.

    3 votes

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  14. 3 votes

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  15. Please send me the invoice BEFORE the due date not after the due date. Looks like other customers are having the same problem.

    As other customers have posted, please send your invoices BEFORE the due date not AFTER. Very frustrating to receive invoice after due date to then follow up with a late notice. Not very professional.

    3 votes

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  16. 3 votes

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  17. Please just allow me to Open or View an invoice so that I can quickly print it. I don't want to have to download it and then find it and ope

    Please just allow me to Open or View an invoice so that I can quickly print it. I don't want to have to download it and then find it and open it then print it. Too many steps/clicks.

    3 votes

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  18. Do not clear fields when switching between debit and credit

    Sometimes I forget to click credit first and when I do, it clears out the entry fields. So then i have to reenter the data. Alternatively, force the user to choose the payment method first, and then show the fields.

    3 votes

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  19. 3 votes

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  20. Correct Autopay Error

    There is an error regarding setting up autopay. I have been paying $63 for quarterly service (3 months). When I was prompted to setup autopay, I decided to go ahead, but then the invoice said I would be agreeing to autopay $63 every single month. I refused to agree to those terms and did not continue the setup. It should either clearly state that the autpay of $63 occurs every 3 months or I would agree to pay the correct monthly payment of $21.

    3 votes

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