I can’t even express how frustrating the new layout and invoicing is. If you have a customer with a past due amount, new invoices only show the current month due and so the customer only pays that and ignores their past due amount.  Oh, and you CAN go back to the old way, but you have to do it each individual customer instead of a blanket “go back to tree he old way on ALL” option.  There’s so many terrible things about quickbooks and I never get any customer support.  They know that it’s a pain in the butt to switch over, so they don’t listen to our concerns,  but I’ve had it… after 10 years with the company I’m switching at the end of the year.