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QuickBooks Invoice Payments Portal

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  1. 1 vote

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  2. Create An Expense in my quickbooks account to match this transaction

    When I pay through quickbooks it should also create an expense in my quickbooks to match the transaction.

    18 votes

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  3. 1 vote

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  4. 11 votes

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  5. 2 votes

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  6. Send me an alert if payments are disputed due to bank entry error

    It would be really helpful if we were sent an email alert notifying us if payments were disputed due to entry error. This would help us to address disputes in a timely manner.

    3 votes

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  7. Thank you for your patience with Us during this difficult time! We'll make payments in January as quickly as possible.

    Quick Sped has amazing service and fantastic workers! . We have no new ideas to improve service as your service is already top notch.

    Thank you Quick Sped,
    Kirk

    1 vote

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  8. by leaving what you do when you come to service pool/jacuzzi. when do you clean filter?

    would like to know whats done and how often is our pool filter checked and cleaned. Thank you

    1 vote

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  9. 1 vote

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  10. Memo or note on the transaction when paying an invoice from another QB user

    Let me make a memo when I pay a bill so I can add unique details for each purchase, even if from same vendor.
    For example, I hire a vendor who invoices me $200. I hire him for the same $200 service each time; however, each order is for a different client. When I make the payment, I would like to make a memo or note that states the name of the client for which I am paying the bill. This way the vendor I pay, my own bookkeeper, and internal client accounts could be more quickly and accurately tracked…

    6 votes

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  11. 1 vote

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  12. PayPal versus Intuit

    When we used PayPal to pay our invoice it was much easier than this. And I am extremely computer savvy.

    4 votes

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  13. 1 vote

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  14. 2 votes

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  15. 1 vote

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  16. 1 vote

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  17. 46 votes

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  18. Multiple sales accounts for single product

    Sir, i think there an
    option should be provided while entering the sale invoice or sale receipt under which account u want to park that sale for single product also.
    As of now only product is aligned to a sales account,there should be assignment of sales account with transaction rather than product itselfs.

    1 vote

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  19. any way to add what the invoice was for on the receipt? it is on the initial page that invoicer fills out

    any way to have what the receipt was for on the receipt, it is on the invoice, would be helpful for filing to have on receipt as well.

    4 votes

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  20. 1 vote

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