1. I've input expenses for November nothing is showing on my expenses that month2. When I get to manually mark an invoice as paid and save nothing happens

Hello there, Tamara.

Thank you for following up and providing more details about your concerns. Let me walk you through both of your queries to resolve them:

If your filters are set correctly but the expenses are still missing, there are a couple of other possibilities to check.

One possibility is that the date entered for your expenses is not in November. If the transaction is assigned to a different month, it won't appear when filtering for November 1 to November 30. To verify, here's how:

1. Go to the Transaction tab.
2. Locate the missing expenses.
3. Open the transaction and review the Date field.
4. If the date is incorrect, update it to the appropriate date in November and click Save.
   
   

Another possibility is that the expenses were categorized as Personal instead of Business, which could be why they’re not showing in your business expense reports. To ensure you see all transactions, let’s set the filter to ALL categories:

1. In the Transaction tab, click the Filter icon.
2. Ensure that you set Category type to ALL and adjust the date range to November.
3. Click Apply to view all transactions.
   
   
   

If you find expenses marked as Personal, simply edit each transaction, change the Category type to Business, and click Save. Once updated, they’ll appear correctly in your business expense reports.

As for marking your invoice as paid, the Deposited To dropdown indicates where the payment is recorded, such as a connected bank account, a cash account, or another account you've set up in QuickBooks. If you don't see this option, it could be due to a temporary browser issue. I recommend trying another supported browser to successfully record the transaction.

If you have any further questions or additional assistance, please feel free to reach out.