My emails no longer show a link to pay online. They always have before. What changed?

You'll have to verify that your payment setup is correctly configured when sending invoices, @AreaWideInsp.

Here's how:

1. Navigate to the Invoices section and select Create Invoice.
2. Choose Customize and then click on Payments.
3. Ensure that you've toggle either Credit Card or Bank Transfer.

For more details on setting up payments, please see this article: Create invoices in QBSE.

If the issue persists, please reach out to our live support team for further assistance. They have tools to check your accounts and initiate a screen-sharing session to review the issue and get a reliable solution.

Additionally, if you want to review your open and completed invoices to print and export them as PDFs, you can find these options under your Invoices menu.

Here's how:

1. Go to the left navigation panel and select Invoices.
2. Select the drop-down icon of the invoices that has Paid status.
3. Then, click Export as PDF.

Please know you can rely on the Community team whenever you need assistance regarding payment issues.