I THINK I FOUND THE SOLUTIONThis appears to be the PROPER way to record a "rejected bank transfer" or a "disputed charge" or whatever. I just did this and it ap...
You're so right! would much rather see an annoying alert than talk with QBO CSRs again. Only problem is it's literally affecting the amount that the company has...
Thanks for the attempt, MaryLandT. I did so yesterday on the phone with a rep for an hour and 4 minutes. I told her I tried deleting the invoice and remaking it...
Seems like this has been an issue for years. I called yesterday (following the directions given by many qbo associates on this thread) and they were absolutely ...