We are using Quickbooks online.We send reminder emails to our customers when they have not paid an invoice.If the invoice is dated 10/11/22 and they have made a...
I am having an issue when I send a customer a reminder invoice the balance does not show any payments made after the date of that invoice. Customer complained t...
This issue goes back to August. There is no way I'm going back and reconcile 8 months of statements.Any other solution to this? This is for Quickbooks on-line.J...
