Hey there, RedTagRuss.

I want to make sure the wording on your customers' invoices is corrected in QuickBooks Online.

If you haven't already, I recommend reaching out to a member of the QuickBooks Online Support Team using the steps mentioned above. Agents have the necessary tools to check the status of the fix.

Additionally, you may want to submit feedback on your side as well. This can be done directly through your QBO account. Here's how:

1. Click the Gear icon in the top right corner.

2. Select Feedback.

3. Enter the issue and choose Submit.

Doing so will send a notification to the product engineers to let them know about what you've seen with the strange wording. Please don't hesitate to reach back out if you have any other questions while this is being resolved.