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QuickBooks Invoice Online Checkout

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  1. 1 vote

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  2. 1 vote

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  3. Allow to set the Currency rate for particular time, not for only 24 hours.

    Allow setting the Currency rate for a particular time, not for only 24 hours.

    1 vote

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  4. Payment

    Use PayPal

    1 vote

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  5. Failsafe needed

    There should be a way to retract a payment if I made it from the wrong account - ! The system kept giving me error messages, and then it suddenly charged this invoice to the wrong account - transaction id
    ao1u7wlz ... can it be reversed?

    1 vote

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  6. Make card payments an option

    I run a business and over every option for payment- it’s decided by the merchant and if you’re already charging this much for a service you should t mind paying the 2.92% they charge to take a card

    1 vote

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  7. Sorry, Robert, but i remember specifically paying that one. I'm wondering why it didnt go through?

    Sorry Robert, I remember specifically paying that one with my credit card a few days after it was sent to me. I'll check to see why it did not go through?

    1 vote

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  8. I was told I could pay on this as I wish

    It said it could charge my card on March 10 when I was told I could pay as I wish. But that’s not what the terms say

    1 vote

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  9. dizickle

    Allow multiple payment options. In case someone wanted to pay using more than 1 card

    1 vote

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  10. Detail what was done.

    Your past invoices were detailed, letting me know what was done. Know you ask for the amount due, which I will pay. Please explain what was done and break down the cost.

    1 vote

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  11. 1 vote

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  12. cplassman2009@gmail.com

    I am attempting to pay an accounting firm monies in advance for services that will be completed within the next 10 days. I was billed a smaller amount and made a payment. I want to pay more in advance for those services and cannot.

    You need to allow People paying invoices to pay 'Other' amounts for future retainers for their services.

    1 vote

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  13. 1 vote

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  14. 1 vote

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  15. 1 vote

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  16. Net sales bank transaction

    I was wondering if it would be possible to match a sale and an expense in the same bank transaction when this is the result of a net sale amount deducted of a fee (that is registered as expense). Restaurants like mine could benefit matching payments from delivery companies for example

    1 vote

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  17. customise

    customers should do customize own invoices to quick books because i cant use this program true. i must do invoice subtotal / 2+vat to prepare deposit invoice but your system doent apply this.

    1 vote

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  18. dearloved@bigpond.com

    Can you consider allowing a customer to see both currencies ie AUD & USD on the invoice.

    1 vote

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  19. 1 vote

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  20. Bi-Monthly Cleaning

    I suggest each visit and what all was completed be put on the invoice. We are on a bi-monthly cleaning and not sure our invoice is correct!

    1 vote

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QuickBooks Invoice Online Checkout

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