It's me again! I am still having issues with marking a bill as paid....I don't think that I should have to do the rebuild, etc....these functions should just WORK! Please see my attached file to show what I am talking about. Honestly, again, I can't believe how many issues I have with QB but I am stuck with it. Can someone give me a SIMPLE explanation on why this is happening? My invoice is clearly in there, but I can't mark it as paid!
