Total agree with everything everyone is saying.

As an Accountant i find the update (improvement - terrible).  If its not broken don't fix it.

Like so many others, I use to click on Activity, then call my client and ask the question as to why an account was outstanding, point out the fact you or someone within the business has open the invoice on the following days / times?

It use to be right there on one screen at your fingertips, If we want the same information we have to do numerous screenshots.

The issue we have is if we need to put a default against a business, we need to prove the invoice was sent and that reminders / statements have been sent and that they have been open.

Sending numerous screen shots to a debt collecting agency (or the likes) looks a little unprofessional.

QBO really need to fix this, by fix it I mean return it to what it once was.