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Buy nowI have received emails from customers saying they are receiving past due notices (email) when the invoice is clearly paid. The payments received are months and even over a year old.
Anyone else?
Hi there, spytekbookkeeping.
Thanks for reaching out to the Community for support. I'd like to lend a hand to keep these QuickBooks Online old past due notices from going out to your customers.
There are a couple of potential reasons why this is happening. It's possible the payment may have become unlinked from the invoice, or the Automatic Invoice Reminders aren't set up just right. Here are the steps to get each situation resolved:
Fix the Invoice and Payment Link
Turn Off Automatic Reminders
The following article provides info about recording invoice payments in QuickBooks Online to keep everything running smoothly and to avoid old reminders being sent.
Please don't hesitate to drop a comment below if you have any other questions. Assistance is only a comment or post away!
not the issue. i am very familiar with qbo and the workings. all settings are correct. this is a glitch 100%.
We completely respect that you're very familiar with the platform and have already made sure everything is set up perfectly. To catch this glitch in action, we need to check a few hidden spots. Kindly take a look at your Invoice Reminders, Recurring Transactions template, or Workflows if you're using QuickBooks Online Advanced.
It's also important to check the Audit Log to determine whether a user, the system, or a third-party app triggered the emails.
Even though everything looks good on your end, I’d still recommend checking out the articles linked above. These resources provide detailed steps to help you verify background settings.
Let us know how it goes. We're always here to help.
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