Invoice "!$4080 Needs Attention" in dashboard

It's nice to see you around the Community, @tammy60. I'll be happy to assist you in getting rid of the error message.

When a payment request from QuickBooks is denied, the error message "requires attention $$$" appears.

To get rid of this from your dashboard, you'll need to delete the original invoice and recreate the transaction.

Here's how: 

1. Click Sales on the left menu.
2. Select Invoices.
3. Find the invoice(s) you wish to void or delete.
4. From the Action column drop-down menu, click Void or Delete.
5. Click Yes to confirm.

I'd also suggest getting in touch with our Merchant Services team regarding this. They can assist you with de-linking the object and clearing its status.

Here are some pointers good for future references about QuickBooks Payments concerns:

• Handle a rejected or failed bank transfer payment
• Find out when QuickBooks Payments deposits customer payments

I'll be here if you have any other payment concerns or anything about QuickBooks. Have a nice day!