I did not get a 12/5 REP statement because there was no activity and no balance due, but I have gotten 2 critical alerts saying I am past due - is this a glitch in the system or do i have to waste time trying to get through to a human?
I have the same issue, except I did have a balance, which was paid on December 5 (yup, same day as the statement.
I have received this statement twice and have not had a balance due. Would be nice if someone, a real live person, read these and was able to make a change at Intuit. Nonsense, wasting our time.
John
same notice - no balance due either
@IntuitGabi - Is this an issue that all customers are getting this nasty gram? It would not appear a good way to groom customer satisfaction.
Additionally, why is this site going down so often? Even as I type this Sorry excuse shows up!
Followed by this:
Hello, you may have received the critical alert in error: Apology for Miscommunication: Enhancing Our Systems for You
To learn more about REP, Sign into My Account. Select Billing > Lacerte REP and see the article Understanding the Lacerte REP statement process.
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Thank you for the screenshot @George4Tacks. I'll be passing this along for research.
Since this thread has your attention @IntuitGabi, I have an off-topic comment re: REP billing.
I have been on auto-pay (via my credit card) for a long, long, long time. Yet when I get the invoice via snail mail (can I opt to email ???), with it showing that it will be auto-paid there is ALWAYS a return mailing envelope enclosed. Plus the invoice is printed on really high-quality (not #20) semi-glossy paper.
Just my opinion, how about NOT sending a return envelope when the payment is noted as auto-pay. AND use regular old paper? Save them there trees 😉
Hi @abctax55.
Try this: Go Paperless - Opt out of Mailed Lacerte REP Statements
Let me know if this is what you were looking for.
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