Deposits are not being recorded, we're having to do this MANUALLY. And in the Sales/Deposits, the deposits suddenly only show starting in 2018 and earlier, nothing is current. It's been happening all week and I'm having to pay my bookkeeper to do the job I also pay Quickbooks to do. I can't believe QBO are making a mess of my company! Any chance this will be solved without my having to sit on the phone for 2 days with tech support? And even then, there's no guarantee it will even rise to the level of opening a ticket?? Forget elevating it to "level 2" where people actually have tech skills. So frustrating.
