we are doing progressive invoicing too.  Until a couple of weeks ago, we were not using Undeposited Funds , but now we are .  So the invoices showing on the estimate that were received into Undeposited Funds now do not update correctly on the estimate.  The invoices show 0 in the ‘invoiced ‘ column even tho the invoices are already paid .  Is this happening because we didn’t do the Deposit step ?  Been on phone with QB TWO hours and they have no clue