Clearly these issues have yet to be resolved, I am literally on a chat with intuit now (and not for the first time) for issues that have been on the board for over a year, I ultimately get the same response each time I seek resolving it "I understand, let me trace the investigation launched with regards to this issue. One moment please"
The pay bills continue to remain as unpaid when you go to pay bills, which is a HUGE problem not only for A/P but also the financials are INCORRECT. I was told weeks ago that Intuit was aware of this issue and that it would be resolved in a few days, this has not happened and in reading the other comments it has been an issue for over a year.
When paying a bill to a vendor with a credit, if you apply the credit before scheduling payment the credits show as if it is being applied to the bill you are paying. BUT once you click to actually process payment, it shows the wrong amount (the original bill amount NOT with the credit applied) the only option is to manually change the amount before submitting BUT it the shows the bill as if it was only partially paid when it is paid in full.
Now Intuit is charging $1.50 to process the checks on a system that is full of flaws??
