We transitioned to the online version early 2023. I set up all 5 of my companies the same way. Recurring “Reminder” Transactions for the monthly tenant invoices.
The date would Always Advance and the transaction would disappear after the invoice was created. This function worked properly in the middle of April 2024.
Today, just 1-month later (May 15th, 2024), the date no longer advances for the reminder. The reminder is not clearing off the list either, lastly, the payment terms is no longer set on due upon receipt,
WHY did this change in the course of 1-month?
Do I need to recreate all my invoices as scheduled to get this date to advance and clear the remainder list?
Please acknowledge the fact that QB online made a change in the past month, and advise what I need to do to get these functions to return.
