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QuickBooks Invoice Payments Portal

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  1. 1 vote

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  2. Make sure the "VIEW and PAY INVOICE" button appears with invoices

    Make sure the "View and Pay Invoice" button is with every invoice you send out. I've been told that the glitch is with QuickBooks. I say get it fixed! Please! It's been on-going for at least 5 months now.

    3 votes

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  3. Receipt only shows invoice date due, not DATE PAID.

    I am paying my invoice 25 days before it is due but the receipt is only showing the date the invoice is due, not the date I am paying it. Receipt could show both but at least date it is PAID.

    18 votes

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  4. You must provide a process to prove to me that you are you and that you represent the people I am trying to pay.

    I just gave you everything you need to empty my checking account. Based on a email and a web site. All of which are easily spoofable.

    You must do better than this. RSA based public key signing of your invoice is the minimum you should do to prove your identity.

    1 vote

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  5. Would be very helpful to know what the invoice is for

    I get many bills from this company but often pay them from different accounts depending on the project. Any identifying information would help. Now I need to go back through my bills to know that this invoice covers.

    2 votes

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  6. I need the invoice with the registrant's name printed on the receipt.

    I need a copy of my receipt for Aura Young to be printed with her name on it.

    1 vote

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  7. Allow you to see multiple and future invoices in your account. Not require your company to send you a new link each time.

    Allow you to have a link to company to view all invoices; upcoming and past invoices. Only able to see current invoices. Company must send me link to see current o/s invoice. Can only see o/s invoice only.

    1 vote

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  8. Detailed final invoice

    Give the details of the final invoice, so it's all there with that receipt.

    6 votes

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  9. Total invoice amount not displayed on customer invoice when payment has been applied.

    Need to display total of original invoice amount, when re sending invoice that reflects payment applied. Currently, quickbooks does not display the total amount. Only displays the payment received and the balance due.

    10 votes

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  10. payment confirmation

    Payment confirmation - once you enter all the information and click submit, there should be a pop up box enabling you to confirm the payment or edit or cancel. If you pay the incorrect amount then you have to go through the tedious process of having the charge reversed by the merchant...

    20 votes

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  11. Stop changing the name of the email containing the invoices; send invoice on consistent date; add dates of service.

    Stop changing the name of the email containing the invoices; send invoice on consistent date; add dates of service.

    5 votes

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  12. Overpayment

    I used to be able to pay 2 weeks worth of payments... and now I can only pay between 1.00 and 144.00 this is very inconvenient as I get paid biweekly and like to just get the whole 2 weeks paid at once. I haven’t had this issue in the past.

    1 vote

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  13. Option to send receipt to my QBO account

    I’d like an option to send the receipt to my QBO account to match with the paymentOption to send receipt to my QBO account

    9 votes

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  14. option to pay more than 1 month at a time

    I would like the option to pay more than 1 month at a time

    9 votes

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  15. what have you done with the ideas previously submitted?????

    what have you done with the ideas previously submitted?????

    3 votes

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  16. 2 votes

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  17. Stop the code

    Why do I have to get a code to confirm my identity. Who would want to pay my bill

    1 vote

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  18. emailed receipts

    You should allow the option to email receipts.

    33 votes

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  19. Can you spacify what the payment is for?

    Specify what the payment is for.

    1 vote

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  20. Fix “Unable to load invoice” bug

    The process is great when it works! But about 10-20% of the time, the invoices I receive via email cannot be opened by clicking on them. The error message advice is to copy and paste the URL into a new browser window, but that doesn’t work, either. The only resolution seems to be for the business owner to cancel and reissue the invoice.

    My theory is that the hashes being generated to create the invoice URL occasionally contain characters that aren’t able to be processed correctly by the browser. I’ve noticed that the broken URLs often end with a period,…

    1 vote

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