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.