I have irate customers. They pay via e-invoice but I have no idea they paid until I tell them they are late. Then I have to get a date off them that they paid and go searching in Merchant Deposits. No wonder I had to quit doing my March bank statement, it was not matching Qbooks deposits to bank and my customer payment deposits. Only one customer was using this service, now a lot more and I am sending then late notices. Is there another software program out there b/c if this continues I may not stay with Qbooks. Is Peachtree still around. What is next, payroll screwups??? Then it is ADP. Better get your act together Intuit.
