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QuickBooks Invoice Payments Portal

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  1. Insert my personal or company name instead of saying "you paid" $XXXXXXX

    Insert my personal or company name instead of saying "you paid" $XXXXXXX

    1 vote

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  2. Allow payment via PayPal

    Accept PayPal payment

    5 votes

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  3. email invoice

    email invoice and paid invoice to me

    2 votes

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  4. paper invoice left at door after each service

    since there are no set dates of service, perhaps leave a paper invoice at door to prompt going into email. this way, i won't skip over the email.

    otherwise, we establish a set date of payment of 15th of each month in order to not lose track.

    1 vote

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  5. Everything was Perfect! Great work!

    Honestly wanted to say what a fantastic, smoothly operating system. Everythign necessary is there and clear. I could not change a single thing to make it better!
    Great work!

    3 votes

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  6. The payment portal does not seem that secure

    Try upping your security level for secure http, add another security layer. I did not feel comfortable making this payment through your portal.

    15 votes

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  7. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  8. show the breakdown of hours

    When paying over $500 for services, some form of "breakdown" description of the hours would be nice.

    3 votes

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  9. Online Account

    I tried paying an invoice. It comes up that I have an account with my email. I don’t have an account and never had one.
    I don’t have an account, never did but when I try to create an account, it comes up that I have an account under my email.
    Every time I make a payment, I have to enter routing number and account number leaving chance to enter an incorrect number by mistake.
    Please delete my email, password, etc. Inless you have another way to keep my banking information.

    1 vote

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  10. 3 votes

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  11. Receipt needs to list dates of service.

    Receipt needs to list dates of service.

    13 votes

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  12. 1 vote

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  13. 1 vote

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  14. 1 vote

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  15. Need to see all outstanding invoices for a specific company

    In My Account, add the company into a directory where I can see all paid and unpaid invoices. It is hard to reconcile without it from a payer point of view, and it appears forward balances do not add to the next invoice. Also, it would be good to see and dispute charges on an invoice or select which invoices you want to pay.

    2 votes

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  16. 1 vote

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  17. Please mail me paper copies of payment

    Send us mail paper Receipts for those of us who have no or lousy internet service

    4 votes

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  18. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  19. Pay shipping and handling at the same time as merchandise and taxes

    On my first order I was not aware that shipping and handling was paid at a later time than the original invoice. When I received my first order I paid the invoice and nearly missed my item because I did not know that shipping and handling was billed separately. I just paid the invoice not noticing that the shipping and handling was not included. When I received an email stating that I was past due, it got my attention.I paid immediately. In watching your live programs, when explaining the process to buy and pay, maybe you should say something about…

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  20. Please PLEASE make it possible to mark invoices as SENT

    We have several customers that receive paper invoices. We also have several customers that DO NOT WANT the spammy emails generated by the quickbooks online.

    Can you PLEASE
    (1) make it possible to mark an invoice as SENT when a paper copy is printed and

    (2) make it possible to send an invoice without all the spam. Just a note and a pdf attachment the way it is in the desktop version. (Since it is possible in desktop, I know it is actually possible. The spammy stuff is NOT an improvement!)

    1 vote

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QuickBooks Invoice Payments Portal

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