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Buy nowSuddenly Quickbooks sends 4 emails when I send an invoice reminder. What's the deal?
Hey there, @sam156.
Thanks for reaching out to QuickBooks Community.
It's possible that you have multiple reminders set up in your Account and settings. This can be the reason why you're customers are getting 4 copies of reminders in their emails.
You can turn off these reminders in QuickBooks and control what invoice reminder you're going to send to your customers.
If you're using QuickBooks Online Simple Start, Essentials, or Plus, follow these steps to turn off the reminders. Here's how:
If you're using QuickBooks Online Advanced, you can turn off or disable reminders from your Workflows section. Simply follow these to turn them off:
Moreover, you can manually send invoice reminders to your customers. That way, you can control the times they are notified:
If you need help managing your customers and sales, check out our articles. Other topics are found here as well: QuickBooks Online general help page.
Reach out to me if you have any other concerns or follow-up questions. Looking forward to assisting you again.
Reymond,
I am not using automated reminders,I'm just going to my invoice list, finding past due invoices and clicking on "send reminder". It pops up the window so I can send a message (has a standard message already set up), then I click "send" and it pumps out 4 emails.
I'm pretty sure this is a software bug.
Sam
Thanks for getting back to us, @sam156.
I'll route you to the best support available so you can fix this issue with your invoice reminders in QuickBooks Online.
I appreciate you clarifying that you're not using automated reminders, which may be the root cause of this issue. That said, I recommend reaching out to our Customer Team Support. They have the tools to look into your account safely and find potential solutions.
Here's how you can contact them:
Ensure to check their support hours so they can address your queries promptly.
Once everything is settled, check out this handy resource to help you account for your customer's payments: Receive invoice payment.
Let me know how else I can help you with your invoices or other sales transactions in QBO. I'm more than happy to lend a helping hand. Keep safe.
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