About two weeks ago our emailed invoices stopped allowing customers to pay via the invoice. They now only see “If you’re not sure how to pay this invoice contact the vendor”, instead of displaying the ACH and/or credit card payment options. I called about this and the QB guy blamed it on “edited invoices which had been resent to customers”. Wrong. First time invoices with no edits are doing the same thing...displaying a black “view and pay invoice” button, and when selected only displaying the aforementioned “contact your vendor” message. Need this resolved ASAP!!!
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