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QuickBooks Invoice Payments Portal

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  1. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  2. Reduce the amount of the invoice to comply with the inflation Recovery Act.

    Reduce the amount of the invoice to comply with the inflation Recovery Act.

    1 vote

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  3. 1 vote

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  4. I don't want to have to create an account to set a date for payment. I like being able to schedule a payment date.

    I like being able to schedule a payment date, but hate that everything we do forces us to create an account unnecessarily. The invoicer already has an account, that should be sufficient.

    1 vote

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  5. Fix vendor payment processing time

    Fix the vendor payment processing time. We came over from Bill.com to QBO Bill pay and the processing time went from 3 to 7 day and myself as well as our contractors are furious. You keep saying your engineers are working on it, but it's been a month. I can process payroll in one day, why does it take so long to process a vendor payment?

    2 votes

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  6. invoice download button not working

    After paying an invoice. On the page where you get a "Download Receipt" you also have a "Download Invoice" button. if you use the "Download Invoce" it downloads an invoice that still shows a balance due. The user should no longer be able to download a previous invoice at all.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  7. Need remaining balance amount shown on the invoices Please!

    I need the remaining balance amount shown on the invoices and the ability to pay in full when I can, Please!

    2 votes

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  8. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  9. Allow us to pay early by sending the bill earlier

    Allow us to pay early by sending the bill earlier.

    3 votes

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  10. 1 vote

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  11. Indicate the specific item being paid for on the QuickBooks receipt

    The QuickBook receipt should indicate the specific item being paid for as referenced in the invoice( ie: monthly tuition or basketball game), rather than “CMT Services”.

    2 votes

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  12. Downloaded receipt name needs vendor, invoice, and date

    Currently, the file name of the downloaded receipt is "receipt.pdf" which is not helpful (understatement). Ideally the file name would include the vendor name, invoice number, and "QBReceipt" plus the payment date, something like "SuperRepairs.1234.QBReceipt.20231005".

    6 votes

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  13. Make it so the "Post idea" button works after signing in. As of now, clicking it produces no response, and the user has to start the process

    Make it so the "Post idea" button works after signing in. As of now, clicking it then produces no response, and the user has to start the process over.

    2 votes

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    1 comment  ·  Admin →
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  14. Make it so changing the selection from debit to credit doesn't clear the rest of the form, making it necessary to re-enter all the info.

    Make it so changing the selection from debit to credit doesn't clear the rest of the form, making it necessary to re-enter all the info.

    2 votes

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  15. 2 votes

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    1 comment  ·  Admin →
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  16. Dont offer trash services with awful management

    Carissa needs to learn how to manage a business, take criticism, and properly communicate messages to her staff. Not react and defend every time. Fired, moved on to a less expensive and more tenured service.

    1 vote

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  17. Please provide better communication.

    I pay my bills on time. It's important to me. However, I have had two late payments in the last two years, and it's because of your poor communication. You send one invoice, which may or may not end up in my inbox, because it looks like spam. You send no reminder/follow-up emails, if the invoice hasn't been paid. Instead, you just quit coming to mow my lawn without explanation. I need better communication and follow-up, especially if you want to be paid through an email link. Thanks.

    1 vote

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  18. I don't see how I can adjust the total to include a donation on the form.

    Let the client adjust the total to facilitate donation amount.
    Add a donation amount line that would automatically adjust the total due.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  19. 1 vote

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  20. make sure the payments go through

    You can get your act together. I have been using autopay for many months to pay a monthly bill to Rt. 13 Storage . This month you failed to make the payment. This causes unnecessary problems for me. can you please just do what you are supposed to do ?

    1 vote

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QuickBooks Invoice Payments Portal

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