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Anyone else having intermittent problems sending invoices/quotes? My email seems to be working fine, just not receiving the cc email so assuming invoice never sent?

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QuickBooks Online

Hello Gemma6677, thanks for coming back to us here, can you please have a look at these two articles and go through the steps and hopefully that will resolve your issue please let us know how you get on.

3 solutions for you when customers aren't receiving your emails

Receive important emails from intuit

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payment after leaving

Hi gemma6677 Welcome to the Community. Are your customers receiving the emails?

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gemma6677Author

They are not - and I am not receiving my cc copy either

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Ashleigh1Answer

Hello Gemma6677, thanks for coming back to us here, can you please have a look at these two articles and go through the steps and hopefully that will resolve your issue please let us know how you get on.

3 solutions for you when customers aren't receiving your emails

Receive important emails from intuit

I

imhere2day

Yep! And it’s a multi year problem. I would tell you to not even bother wasting your time with customer service as they will waste your hours, endlessly and arrive you to no solution. They are completely worthless and always say their engineers are working on things and can give you no timeline of completion or any improvement. Best of luck!

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Ashleigh1

Hello Imhere2day, Its the bank you were posted to and on the bank register anything with an R has been reconciled with or without a cleared date and they only have an R on the bank register if they have been added to a reconcile.

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imhere2day

This response does not have anything to do with the question. Receipt of an invoice by a customer is not tied to any bank. QBO Support team, please actually read the question before responding. This isnt the first time a response by customer support had nothing to do with the question or matter at hand.

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SKT252525

The quickbooks self employed system is a bit hit and miss with invoices. I have had clients complaining they've not recieved them at all, even after having checked spam. Others have complained that all of the information is not there and they can't pay me. Of course you can't check what's been sent via a sent items box either. I've now given up, and prefer to send a PDF, doing this is quite complicated because you can't save as a PDF untill you sent it. The work around is to send it to your own email address, and then save as a PDF from the system. Just appolgise to the client that the email address is not right. This is the only way to do it and keep the invoice on the system. Saving it as a draft and then PDF means it stays for ever as a draft untill you send it to someone.

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