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QuickBooks Invoice Payments Portal

13857 results found

  1. Let us add notes

    Let people put notes when paying so they can record important messages or info related to the transaction

    1 vote

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  2. 1 vote

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  3. stop being so greedy

    today a customer paid our invoice of $3400 online through QB. QB charged over $100 to process this and no one lifted a finger, it was all done automatically with computers. Do you know how long I have to work to earn $100?

    1 vote

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  4. Allow a 30 day grace period.

    Allow a 30 day grace period for payment.

    1 vote

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  5. Ensure that the text accompanying the bill matches the services for which the payment is being made.

    Ensure that the text accompanying the bill matches the services for which the payment is being made.

    For example, my current payment is for solar panel cleaning, yet the text in the email describes the system purchase process (installation and final system payments).

    1 vote

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  6. Separate ACH vendor ID for better fraud tracking

    your system is using the same ACH vendor ID for all vendors with the bank. This creates fraud security issues. Please make separate vendor ID per vendor request so when it gets to the bank there is a way to know who asks for the ACH and have limits and restrictions by vendor.

    1 vote

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  7. No convienence fees

    We get charged enough for tuition and after school fees to begin with, now additional fees for paying the only way we can... Plus the school charges one to pay in person!!

    1 vote

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  8. option to download receipt and invoice as a single doc (simpler for smaller home owner projects)

    in addition to give me down load invoice. download receipt give me a n option to download them both as a single PDF

    1 vote

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  9. I liked being able to pay $100 at a time not just up to $75

    You have changed the payment option so I cannot pay more than $75 at once. I have been paying $100 and prefer that.

    1 vote

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  10. I need the credit card details noted on the transaction along w/a description of transaction details....would be very helpful

    to reconcile my AMEX card, I need the transaction details, not just the amount noted...along with the card details charged (AMEX, last 4 digits) as AMEX won't accept receipts that do not have the Vendor details, transaction details and card charged details. It's a struggle every time I have to reconcile a charge for WIM or WIE for my company. Many thanks.

    1 vote

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  11. paypal OR credit cards!!!!!

    i dont know my account info by heart!! BUT i do know my credit card number and my paypal login

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  12. The invoices have the year and quarter, could the receipts also state the quarter that has been paid.

    When we look at an invoice it shows which year and which quarter is being invoiced.
    Can we please also have the receipts show which year and which quarter has been paid?
    As we get older our capability to remember things diminishes :-)

    1 vote

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  13. Identify credit card convenience fee and remove it if no CC used

    If credit card is not used, identify convenience fee and remove from bill

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  14. Added more feature for customization

    Please add more feature for customization like Bill Payment reports for print and others customization that necessary.

    1 vote

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  15. Make the **** email that comes that shows payment has been scheduled or paid fit on ONE PAGE. **** thing needs to work on ANY PRINTER.

    Make the **** email that comes that shows payment has been scheduled or paid fit on ONE PAGE. **** thing needs to work on ANY PRINTER. Even a pdf prints on like 4 pages. Get tech support on this. You really don't want my feedback!

    3 votes

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    1 comment  ·  Emails  ·  Admin →
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  16. Add a FAQ

    You've got a good number of suggestions to clear up different issues. Besides Simple, Clear Steps, how about FAQ

    1 vote

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  17. QBO Checking

    After opening a QB Checking Account and making an initial deposit by electronic transfer, I now can't transfer any additional money in from an external checking account or event write myself a check to deposit into it, which pretty much defeats the purpose of having the account to use Envelopes. I contacted QB help and it took a full hour on chat with Myrene to find out I need to contact the banking institution behind the account. Do not recommend.

    2 votes

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  18. Allow a credit card because i like to pay all my bills with my gm platinum card and accrue points with gm...

    Pay with my credit card to earn points... I'm not earning points by only paying with my bank account.

    1 vote

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  19. 1 vote

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  20. Autopay

    I had autopay. My invoice was updated and now I have no autopay option. Please help.

    9 votes

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