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Hello there, @sandy35.
Please know we see the urgency of this matter and that we want to make sure you can get through this situation as soon as possible. Now, with regards to the paid invoices showing as unpaid inside the company, there's an ongoing investigation into this. Our engineers are aware of this and are doing their best to come up with a solution to address this problem. We'd recommend contacting our Customer Care Team so they can add you to the list of affected users and receive an update once a fix is available. We'll gladly write down the steps to get you going:
See this article for more details: Contact QuickBooks Self-Employed Support.
Also, know that we recognize how having the option to set invoice due dates to a specific net can help your company create accurate invoice transactions. Since it isn't available, we'd recommend sending a feature request to our Product Development Team so they can evaluate and consider adding it to future program updates. These are the steps:
Furthermore, you can check these articles to help you manage invoices, add transactions into your company file, and ensure your data stays accurate inside QBSE:
Feel free to let us know how it goes. The Community Team has your back, and we'll be here to assist you if you need us. You can also visit us anytime if you have any additional QuickBooks-related queries. Stay safe!
Hello there, @sandy35.
Please know we see the urgency of this matter and that we want to make sure you can get through this situation as soon as possible. Now, with regards to the paid invoices showing as unpaid inside the company, there's an ongoing investigation into this. Our engineers are aware of this and are doing their best to come up with a solution to address this problem. We'd recommend contacting our Customer Care Team so they can add you to the list of affected users and receive an update once a fix is available. We'll gladly write down the steps to get you going:
See this article for more details: Contact QuickBooks Self-Employed Support.
Also, know that we recognize how having the option to set invoice due dates to a specific net can help your company create accurate invoice transactions. Since it isn't available, we'd recommend sending a feature request to our Product Development Team so they can evaluate and consider adding it to future program updates. These are the steps:
Furthermore, you can check these articles to help you manage invoices, add transactions into your company file, and ensure your data stays accurate inside QBSE:
Feel free to let us know how it goes. The Community Team has your back, and we'll be here to assist you if you need us. You can also visit us anytime if you have any additional QuickBooks-related queries. Stay safe!
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