ok after being on the phone for 5 hours it has come done to this

QB will not let you import payments that toggles the bill it goes with so that the payment and bill show to the system they are completed

this is the reason my payments does not show up on cash basis and show up when you use accrual basis

all the payments i put in by import will have to clear with a bill in order to show so now since QB does not allow importing payments with (bill pmt -Check) any more i have to manually go in and use the credit that was created by each check that i imported to the system

we are talking about thousands of entries           thanks so much QB    way to make our jobs easier

because you do not have a way to get a file to turbo tax for QBO users to do taxes and when we transfer over to use QBDT and all transactions are not complete or migrate over like they need to we are stuck with your  software QBO or QBDT that does not work!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!