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QuickBooks Invoice Payments Portal

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  1. 2 votes

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  2. 2 votes

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    0 comments  ·  Other  ·  Admin →
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  3. Show a calandar with the date due in one color & give an option for the date to make the payment

    Show a calandar with the date due in a different color & give the option to make the payment on another as chosen by the payee

    2 votes

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  4. Default screen

    Require selection of either debit card or credit card prior to entering information. The screen defaults to debit card and the user's first inclination is to fill in the blanks while not noticing the small debit/credit card tabs above. Then, nothing happens if CC info is put into the DC blanks--it should give some kind of error message. But, requiring a selection of card type first would eliminate this need.

    2 votes

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    0 comments  ·  Form  ·  Admin →
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  5. It may be best if total line be left blank so customer can place amount

    Leave amount line blank so customer can about said to avoid mistakes. in my case I paid the full amount when only half was required.

    2 votes

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  6. I'm a first timer, after deposit, was waiting for final e-mail with balance due, could have used a "directive note" to find balance due.

    Being a first timer, did not know that I needed to re-visit deposit e-mail to find out later , what the balance due would be. Just a note somewhere telling me to find it there when the amount was determined,would have been helpful. I've been waiting to hear what the balance would be and could have paid this more promptly.

    2 votes

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  7. Allow use of credit or debit card.

    Allowing credit or debit cards would be quicker and post to accounts immediately.

    2 votes

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  8. Create a Paypal link?

    Just add Paypal. That way our information is all just one click...

    2 votes

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  9. should allow for entering a memo

    I can see that many people have put in to have a memo line. Looks like this suggestion has been ignored. I would have voted for one of the other similar suggestions but I do not want to get unnecessary email from quickbooks and don't know why this is a requirement to vote. I can provide an email but I don't want to agree to anything and don't want unnecessary mail. Attorneys are the bane of everyone to require this rubbish

    2 votes

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  10. 2 votes

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  11. Website Payment Links do not work. There is no "Pay Now" or "Invoice" on the page.

    Simply fix the site so it actually works. Change directions or add links. 3 different browsers did not help. Only way able to pay was by viewing invoice and think was supposed to be for QuickBooks but seemed to work for me.

    2 votes

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  12. Show all payments

    Show all payments made to confirm I'm not paying twice. A duplicate bill

    2 votes

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  13. auto draft from credit card

    pay scheduled payment from credit card automaticly

    2 votes

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  14. 2 votes

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  15. 2 votes

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  16. 2 votes

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  17. 2 votes

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  18. 2 votes

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  19. By linking this from my vendor's account directly.

    As of now the method requires that I make a sperate expense for this vendor. The vendor information is already in my account I should be able to receive the invoice in my account and directly process it as an expense.

    2 votes

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  20. chase fraud dept stop payment

    I will talk with chase fraud. I'm very disappointed with them right now. I hope no shipping deadlines were missed because of their over protection ideas and misunderstanding of what's happening in the real world. They text me while sleeping asking if I bought something from a clothing store for $603.53 and to answer Y or N and to wait 5 minutes and use my card again if the card ending in 0598 (my card) will be approved. I'm old and if I had not woke up to go to the bathroom I'd still be in bed and nothing would…

    2 votes

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