I am just now getting my customers to pay their invoices online through QuickBooks, but NOTHING is being applied to the customers invoices. I'm having to take the time to match, which I really don't have time to do. I'm frustrated reading this string and finding out that I'm kind of screwed. Glad I didn't add my other 5 HOAs I manage to this online payment. And the fees are ridiculous and should be a way to have the customer's pay for that option, not me. 

Thank you for posting all of the things you have done. Off to try and apply payments to customers before the end of the year