QuickBooks Invoice Payments Portal

How can we improve your experience paying invoices online?

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  1. 1 vote
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  2. Add multiple emails to my account then show me all my incoming invoices in one place when I log in

    Add multiple emails to my account then show me all my incoming invoices in one place when I log in (like eVite used to).

    1 vote
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  3. Emailed Invoice Copies

    You could try sending the invoice to the customer once, instead of every single day until its due.

    1 vote
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  4. 1 vote
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  5. 1 vote
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  6. 1 vote
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  7. 1 vote
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  8. 1 vote
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  9. 1 vote
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    0 comments  ·  Payment Method  ·  Flag idea as inappropriate…  ·  Admin →
  10. 1 vote
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  11. 1 vote
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  12. 1 vote
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    0 comments  ·  Payment Method  ·  Flag idea as inappropriate…  ·  Admin →
  13. Itemized statement

    When the IRS comes to do an audit, it's nice to have the work that you are paying for itemized.

    1 vote
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  14. Resolve the need to disable Extra Security at Bank of America to make this work

    This is possibly more of an issue with Bank of America but to pay two invoices this way forced me to disable Extra Security on my Bank of America account (two factor authentication). And unfortunately, my primary two factor method, the Bank of America SafePass card (with timed 6 digit codes) is no longer allowed for a non-business account. So shame on BofA for that hassle, but because of trying to pay these invoices with my checking account, I have now lost the more secure SafePass support and am forced to use email/SMS as my two factor authorization at BofA…

    1 vote
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    0 comments  ·  Payment Method  ·  Flag idea as inappropriate…  ·  Admin →
  15. allowing me as a payer to sign in so that my FOP will be saved

    allowing me as a payer to sign in so that my FOP will be saved

    1 vote
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  16. Simplify bookkeeping practices by combining USD invoices and CND under one client. With an option to turn it on based on business type/needs

    Hello QB Engineers,

    Here is a situation i really would love to have a solution for.

    Scenario:

    My company offers a large variety of products and services. Bookkeeping being only one of them. Another is building e-commerce websites for my clients through varies portals. Shopify is the most likely choice for most of my clients.

    When I bill my clients, I bill them for the cost Shopify would charge them if billing them directly. Which in most cases is $29 USD recurring monthly. I also bill my client for my time putting their site together, which is done in CND…

    1 vote
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    0 comments  ·  Other  ·  Flag idea as inappropriate…  ·  Admin →
  17. check number, Po number, or Job number field to help tracking and prevent fraud

    including payment field allows tracking by payee, and in some cases would prevent fraud as payee could be acknowledging 'job number' on entry

    1 vote
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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Flag idea as inappropriate…  ·  Admin →
  18. Allow the recurring template to show the month that services were rendered

    All the recurring template to show the month services were rendered without having to manually enter it. In the description field it should say the month.

    1 vote
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    0 comments  ·  Scheduling Payment  ·  Flag idea as inappropriate…  ·  Admin →
  19. 1 vote
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  20. Allow a free text field in the Table section of the invoice

    Allow a free text field in the Table section of the invoice to be able to input customer PO references for each line on the invoice. We sell books. Wholesalers often have different order references for each book (as they are ordered by separate customers from them) so we need to assign an order reference to each invoice line, rather than the whole invoice, which is the only option currently. At the moment, I will have to create 10 invoices so I can give the order ref, rather than sending one invoice for 10 books. This may be a deal…

    1 vote
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QuickBooks Invoice Payments Portal

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