I appreciate you for joining the thread, @nesnes817.

Know that this isn't the kind of experience we want you to have, and I understand the urgency of getting this fixed. I've checked my resources and found that you have an open case about this issue. I can assure you that someone from our team will send you details via email for the solution or ask you if we need more information about your concern.

In addition, I've got you this article to help you handle invoice payments in QBO: Record invoice payments in QuickBooks Online.

If you need to review every transaction you've entered in your company file, you can run a report and customize it to show a list of specific transactions you want to double-check. For more information about this, please see this page: Customize reports in QuickBooks Online.

Please let me know if there's anything else that you'd like me to help you with, nesnes817. You can also leave a comment below if you have other questions that need an answer. As always, I've got you covered, and it'll be my pleasure to help you. Stay safe, and have a nice day!