My invoices are being combined at my bank which makes it very difficult to track which have been paid. Is there a way to avoid this
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When an invoice is paid in QuickBooks Self-Employed, its status is updated to reflect the payment. You can access your Invoices tab and review ones that have payments applied.
If you're using a QuickBooks Payments account to process transactions, Intuit deposits each of them in a batch. There isn't a way to change this, but they can be reviewed in the Merchant Service Center.
Here's how: 1. Sign in to MSC. 2. In the top navigation bar, move your cursor over Activity & Reports ▼. 3. Select Transactions.
Now you'll be able to look through your batches and see which payments are combined within each of them.
I've included a few resources about working with invoices and processing payments that may come in handy moving forward: