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QuickBooks Invoice Payments Portal

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  1. 1 vote

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  2. If both parties use QBO, allow an invoice to be paid via ACH info already saved...

    If both parties use QBO, allow an invoice to be imported into payee's QBO... then paid with payee's bank ACH info already saved in their acct. PLUS import that expense into payee's books.

    8 votes

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  3. Put the Account Holder First Name and Last Name At Top

    After I entered my bank account info, I confused the last line for asking for the person I was paying instead of my name. I suggest asking account holders name at the top instead of the bottom.

    4 votes

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  4. 1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  5. Accept Apple Pay or credit/debit cards

    Accept Apple Pay and credit/debit cards

    100 votes

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  6. Itemized statement

    When the IRS comes to do an audit, it's nice to have the work that you are paying for itemized.

    8 votes

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  7. Resolve the need to disable Extra Security at Bank of America to make this work

    This is possibly more of an issue with Bank of America but to pay two invoices this way forced me to disable Extra Security on my Bank of America account (two factor authentication). And unfortunately, my primary two factor method, the Bank of America SafePass card (with timed 6 digit codes) is no longer allowed for a non-business account. So shame on BofA for that hassle, but because of trying to pay these invoices with my checking account, I have now lost the more secure SafePass support and am forced to use email/SMS as my two factor authorization at BofA…

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  8. allowing me as a payer to sign in so that my FOP will be saved

    allowing me as a payer to sign in so that my FOP will be saved

    1 vote

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  9. Fields for numbers

    When clicking a field for numbers only it should choose the number keyboard on mobile.

    6 votes

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  10. Simplify bookkeeping practices by combining USD invoices and CND under one client. With an option to turn it on based on business type/needs

    Hello QB Engineers,

    Here is a situation i really would love to have a solution for.

    Scenario:

    My company offers a large variety of products and services. Bookkeeping being only one of them. Another is building e-commerce websites for my clients through varies portals. Shopify is the most likely choice for most of my clients.

    When I bill my clients, I bill them for the cost Shopify would charge them if billing them directly. Which in most cases is $29 USD recurring monthly. I also bill my client for my time putting their site together, which is done in CND…

    1 vote

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  11. check number, Po number, or Job number field to help tracking and prevent fraud

    including payment field allows tracking by payee, and in some cases would prevent fraud as payee could be acknowledging 'job number' on entry

    4 votes

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  12. Allow the recurring template to show the month that services were rendered

    All the recurring template to show the month services were rendered without having to manually enter it. In the description field it should say the month.

    4 votes

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  13. Provide an easy way to update your debit/credit card after one expires and a new card is issued using the same number

    Provide an easy way to update your debit/credit card after one expires and a new card is issued using the same number

    10 votes

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  14. 1 vote

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  15. Just a note

    Excellent service. Thank you so much

    4 votes

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  16. Allow a free text field in the Table section of the invoice

    Allow a free text field in the Table section of the invoice to be able to input customer PO references for each line on the invoice. We sell books. Wholesalers often have different order references for each book (as they are ordered by separate customers from them) so we need to assign an order reference to each invoice line, rather than the whole invoice, which is the only option currently. At the moment, I will have to create 10 invoices so I can give the order ref, rather than sending one invoice for 10 books. This may be a deal…

    1 vote

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  17. Make paying better

    Please allow us to add comment in a Note Section....

    3 votes

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  18. Your Termns of service MUST be available when making a payment. SImply bringing up an error screen saying Sorry is not acceptable. Legally.

    Clicking on Terms of service (when just about to submit a payment) must have the Terms page available. It simply cannot be "Unavailable" EVER because I have no idea what you have hidden in there that I have to agree to in order to make a payment.

    1 vote

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  19. Your payment page crashed 4 times. That is 4 times I had to enter credit card information. When you link from an email bill it should go d

    When jumping from an email link to go and look at or pay an invoice, the link should be direct to login or create account. Your payment page crashed 4 times which means I had to enter my info 4 times.

    2 votes

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  20. 1 vote

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