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QuickBooks Invoice Payments Portal

12575 results found

  1. Add an option for a tip

    I didn't have cash on hand so wasn't able to tip the guys.. was hoping there would be a spot on the invoice.

    6 votes

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  2. how to update a bank in the system

    i want to remove a bank account in the system

    1 vote

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  3. use browser payment info

    I have my payment information saved in my browser for a reason (I don't want to have to type my credit card number out every time I use it.) The online form is able to capture my name and zip code, yet it mysteriously won't populate my saved credit card info, thus forcing me to either type it out, or create an account with QuickBooks, which I am not going to do. Either use the saved browser data for all fields in your form, or don't use any of it (my advice is to use it all, rather than alienate…

    2 votes

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  4. Provide a "Sign Off"

    Provide a "Sign Off" spot.

    I can't sign off.

    I do not know that by clicking on the back arrow or by clicking on the top right X to close the screen does or does not delete the payment.

    You do good work - no matter what!

    1 vote

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    0 comments  ·  Admin →
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  5. Please update our email address

    I do not see a way to update our email or this invoice would have been paid on time last year.

    5 votes

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    0 comments  ·  Emails  ·  Admin →
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  6. The receipt should have my name on it--there's no way to tell who paid it!

    Put all the details of the transaction on the printable receipt.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  7. The payment amount that autopopulates does not match the invoice

    Correct the issue with the payment amount populating incorrectly

    3 votes

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    1 comment  ·  Admin →
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  8. Allow customers to see their whole account

    If you can't access your account / account history - you can't tell which invoice is unpaid- so you have to hunt through past emails (if you kept them).

    You can't pay multiple invoices at a time - you have to enter each link individually - really really annoying.

    And you can't tell if a payment was/wasn't applied during a billing generation causing them to cross, but not show up on the current invoice.

    If I could never use this again, I would love it. It's an awful user experience - especially when I have to click a button to…

    2 votes

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  9. I have 5 invoices from same vendor. after paying one. can the next one be available to pay

    I have 5 invoices from same vendor. after paying one. can the next one be available to pay

    2 votes

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  10. 1 vote

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  11. Invoices corrected to have approved FSA fields

    For the last year I’m forced to contact directly to correct invoices so that I can process through FSA. Patient, services type, date.

    4 votes

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  12. 1 vote

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  13. late fee removal

    remove late fees.

    2 votes

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  14. 1 vote

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  15. allow POs from schools

    it would be easier to allow us to pay using POs from the school

    1 vote

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  16. Pay amount other than what QuickBooks has chosen.

    I would like to pay another amount than the listed one. I wish to pay 3 months in advance and attach remarks.

    8 votes

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  17. make vendor fees transparent

    Please let us know which payment option has the lowest fees for the vendor if we want to support our local small businesses by maximizing their payout

    4 votes

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  18. I wish i would of recieved the bill. An feel upset ut wasn't how i wanted to deal with this. But great work. Murphy radon is the BEST..

    I was waiting to hear from you or receive a bill. I was completely unaware the info on radon report that was sent to Doreen was my actual bill. An wanted to handle this payment completely different.

    But thanknyou for the great work an I will recommend you to everyone I know. Thank you. Sorry for the misunderstanding.

    1 vote

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  19. Have user select "credit card" or "debit card" before they enter the info

    Discovered too late that I filled out the form with my credit card information with the debit form. This is NOT at all obvious to the user. Most card forms have the user select from a drop down list or default to credit. This is a poor design choice that is frustrating for users who have to re-enter the information again.

    4 votes

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    0 comments  ·  Form  ·  Admin →
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  20. If there is a problem with an account - CALL THE CLIENT, don't hide behind e-mails!

    Ever heard of calling someone when the account is past due? Our credit card was compromised and the bank issued a new one and I "thought" all creditors had been updated. Next thing I know, the GPS is shut down for non-payment! Classy move. yOUR E-MAILS WERE GOING TO MY SPAM FOLDER AND i HAD NO IDEA UNTIL i STARTED RESEARCHING THIS after the account was suspended.

    1 vote

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QuickBooks Invoice Payments Portal

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