Solved
Invoices
I seem to be having issues when I try to create an invoice on QB Online. Since yesterday when I try to save a completed invoice or send one to a client the amount on the invoice is set to paid???
Hello andy70, thanks for posting on the Community.
Please double-check that your automation settings are set to your preferences by clicking the Cog > Account & settings > Advanced > Automation > Automatically apply credits.
When turned on, this setting will automatically apply any open credits to the next invoice you create for the same customer. To turn off, toggle the slider to the left and save.