For the past four years when someone pays an invoice in Quickbooks the amount displayed as undeposited funds on the invoices page until it deposited into my checking account. Then it would automatically change those to deposited funds. As of a two weeks ago it stopped automatically updating the display after depositing the money into my account and still shows them all as undeposited funds. I have spent over 10 hours on the phone with multiple support representatives and they keep giving me the run around. I am beyond frustrated and need this issue fixed. I need it to go back to the way it was and automatically update the category to deposited funds after the money has been deposited.
