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QuickBooks Invoice Payments Portal

12057 results found

  1. kathleen@adrservices.com

    Automatically send attachments with invoice by default, rather than adding individually each time.

    2 votes

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    1 comment  ·  Admin →
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  2. You corrected my info at office just debit as needed.

    When Company has your info for payment , why not just take your payment . It was automatically taken now I receive invoice. Wasted time. Not efficient.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  3. I ENTERED PAY FROM BUSINESS ACCOUNT & IT STILL ASKED FOR 1ST AND LAST NAME

    I ENTERED PAY FROM BUSINESS ACCOUNT & IT STILL ASKED FOR 1ST AND LAST NAME

    2 votes

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  4. 2 votes

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  5. Link on website for the Jiu Jitsu academy i.e. "pay bill".

    A link on the academy website that allows you to pay your bill at the website instead of waiting for the email link every month from QuickBooks. Also, leave room for a 'credit/ surplus' is so desired.

    2 votes

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  6. 2 votes

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  7. Payment

    Your website will not let me save my payment method. It’s very frustrating!

    2 votes

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  8. Ensure that payment methods shown are actually available once you click "Pay now".

    On the landing page for QuickBooks, my vendor showed :forms of payment accepted" as VISA, MasterCard, ACH and one other credit card. "Oh good," I thought, "I'll just pay with my credit card."
    However, when I clicked the Pay Now button, the only forms of payment accepted turned out to be ACH. Please remedy this!

    2 votes

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  9. Show recipient (STL Tree Pros) along with Invoice # so you know who you're paying on the same screen that you enter bank routing info

    Show recipient (STL Tree Pros) along with Invoice # so you know who you're paying on the same screen that you enter bank routing info.

    Thank you.

    2 votes

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  10. 2 votes

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  11. 2 votes

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  12. Make voiding old cards easier

    I need to void old cards so it doesn't charge the wrong card.

    2 votes

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  13. Itemize what we are paying for

    I get an email saying I owe money and I have no idea what it’s for

    2 votes

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  14. 2 votes

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  15. Need to see exactly what was paid for, not just a price.

    Need customer to receive a detailed invoice that shows it has been paid so that they can get reimbursed from warranty company

    2 votes

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  16. Have "save your data for the future" not reset the form!

    Save your data is at the bottom. So a normal person fills out the form, then checks the box at the bottom...but doing that resets the form. Very annoying!!

    2 votes

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  17. Edit / Delete Contractor Payments

    I keyed a contractor payment in error ($900.00 over what it was suppose to be) and submitted for direct deposit. I immediately realized my mistake but after two hours on the phone with support, everyone concluded it couldn't be adjusted. Had I been running payroll and paying and employee I would have had the option to edit or delete the payment and adjust it up until a certain time. It's the same process? There should be a way to edit a miskey without calling the bank to stop a payment. Shame on QuickBooks. What if I had forgot the decimal…

    2 votes

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  18. Greate experience!

    I can't imagine it being any easier! Thanks!

    2 votes

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  19. I received this invoice with no explanation for what exactly it was for. Had I known I would have paid it sooner, but I'm not going to

    I'm not going to research why you invoiced me. If I dont know what it's for I'm not going to pay it. Its needs to have details!

    2 votes

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  20. 2 votes

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