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why did quick books flip some paid invoices, going back several months, to unpaid? Do I have to flip EACH one of them to paid? And then the math does not work out with the fields. Tom, Victor, NY
Hi there, @debpalsan.
Thanks for reaching out to the Community.
Before going into detail, I want to ask what's happening when an invoice gets paid? This way, I can provide you with the best solution.
For now, to mark an invoice as paid here's how:
For more information about invoices in QuickBooks Online, please refer to this article: Create invoices in Quickbooks Online.
I look forward to chatting with you soon. Have a safe and productive rest of your day!
Im am doing this the way you instructed