Thanks for dropping by this thread regarding your pending payments, @Cd09.
To ensure we're on the same page, could you clarify what you're referring to in the view and edit on the right? Also, could you specify which section of QuickBooks you see this?
We would highly appreciate any extra information and screenshots you can provide, as they would assist us in finding the best solution.
On the other hand, if your customer plans to pay you in the future, you might want to record that payment to connect it to the invoice to balance your accounts. For more information, check this out: Record invoice payments in QuickBooks Online.
For future reference, you can set up invoice reminders automatically in QuickBooks. This feature helps you save time while informing customers of their payment due dates.
We look forward to hearing from you again, @Cd09. Please know that we're here to support and assist you in any way as you continue to grow and manage your business. Wishing you the very best in all your endeavors.
