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Buy nowI have customers with more than one open invoice. When I make a new invoice and email it, when they click to view or pay ALL open invoices for that customer are listed. I only want the one I just emailed to show in the pay view. This just started happening Saturday. I've looked all over to try and fix it and can't find a solution.
Solved! Go to Solution.
Thanks for joining us here, DawnRG. Each invoice sent from QuickBooks Online has its own unique payment link that would only display a single transaction.
To check why your customer is seeing multiple invoices, we need to make further investigation. Please contact our live support team for us to do that. They have additional tools to securely check the settings in your account and review the invoices as well.
Here's how to reach out to them:
The Community is always here if you need anything else.
Thanks for joining us here, DawnRG. Each invoice sent from QuickBooks Online has its own unique payment link that would only display a single transaction.
To check why your customer is seeing multiple invoices, we need to make further investigation. Please contact our live support team for us to do that. They have additional tools to securely check the settings in your account and review the invoices as well.
Here's how to reach out to them:
The Community is always here if you need anything else.
If anyone else has this problem, apparently is it known and they are working on it.
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