Every single month I have at least 2-3 tenants where their invoices reflect as “paid” but they assure me they have not actually made the payment yet!!?? They can’t pay the invoice if it’s already saying “paid” it is a huge tax nightmare when I am deleting payments and redoing invoices. I cannot stand quickbooks, it’s been a year and this continues on!!!! Plus the embarrassment as a landlord I go through trying to explain this to my tenants m. I don’t have time to switch companies but I can’t wait to say goodbye to Quickbooks!!
