I have been doing that very thing ALL YEAR matching deposits to invoices and using the RESOLVE to account for prompt pay discounts. All of a sudden, 2 WEEKS AGO is stopped working! I have called Quickbooks every 2 days since and NO ONE KNOWS WHAT THE HECK IS GOING ON!!! Do you? Is anyone else having this issue ALL OF A SUDDEN??!! I have requested a supervisor to call me back twice now and I still have NOT HEARD FROM ANYONE! Quickbooks customer service is terrible!!
