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QuickBooks Invoice Payments Portal

13888 results found

  1. Ability to block/remove invoices for Services you no longer use

    I have a company that I have canceled months ago and they are still sending me invoices. I ask them to fix it and they say they will, but they never do and each month I get a new invoice. Quickbooks said there is nothing I can do about it - the invoicing company has to fix it. We need a solution that Quickbooks or I can do to solve this problem.

    1 vote

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    1 comment  ·  Other  ·  Admin →
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  2. Allow me to use my Full Accurate name including the - which appears on my card.

    Allow me to use my Full Accurate name including the - which appears on my card.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  3. 1 vote

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  4. Please be more detailed if my charge is different from last month enter a detail as to why please.

    Please be more detailed if my charge is different from last month enter a detail as to why please

    3 votes

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  5. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  6. Immediately withdraw payment when it’s posted.

    As soon as the payment is made it should reflect immediately not take up to a week to actually be posted to your bill or account... the process to pay through QuickBooks is very extremely SLOW... if your going to name something “Quick” it should stand up to its name otherwise it’s pointless to go through y’all to pay online... Nothing is Quick about this method of paying online.

    9 votes

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  7. Have autopay options

    Setup auto pay I have to pay weekly!!!!

    5 votes

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  8. 2 votes

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  9. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  10. Use fingerprint to log in

    Use fingerprint to log in

    5 votes

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  11. Browser compatibility issues

    Sometimes the browser used is unable to display the page to make payment, but when I switched back to Mozilla, it worked. If the link vendor provided cannot work, please direct to a page explaining to payee if the version is too old or what is the issue so we don't have to delay payment by having to email the vendor.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  12. Allow payee like us to pay by credit card even if vendor decided not to, with or without the option to pay a transaction fee

    QBO can provide option for payee to pay small fees to use credit card even though vendor has decided not to offer that due to the higher fees

    2 votes

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  13. 1 vote

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  14. I set up a userid and password and when I logged in, I still needed to provide my routing and account number. Why?

    Fix this application. I set up a userid and password and when I logged in, I still needed to provide my routing and account number. Why?

    2 votes

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  15. I set up a userid and password and when I logged in, I still needed to provide my routing and account number. Why?

    Fix this application. I set up a userid and password and when I logged in, I still needed to provide my routing and account number. Why?

    2 votes

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  16. Acknowledge receipt

    Acknowledge receipt

    3 votes

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  17. Am frusrated, since my total invoice is for $511.61. And THAT is the amount I want to pay. However, after trying several times to change th

    I believe it is imperative that you somehow make it so that the payee can change/adjust the amount of the payment -- to whatever s/he wants to make it! Thank you

    1 vote

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  18. 1 vote

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  19. 2 votes

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  20. attach signature to invoice by default

    Preferences setting to attach signature (by default) to emailed invoice. When an e-signature has been obtained, QB does not automatically attach it to the invoice when emailed. It must be manually attached for each invoice. A setting is need to attach collected e-signature to invoice by default, eliminating the need to edit each invoice as such.

    2 votes

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    0 comments  ·  Emails  ·  Admin →
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