We have invoices with a due date of June 4th for collection by direct debit. The direct debit requests were submitted on June 3rd - 1 day early. What has gone wrong?

Hey Stobonet,

It may be worhwhile speaking to our contact center team about this, and/or GoCardless - I'd be interested to see if they can identify any issues on their end, or if the error has occurred whilst in QuickBooks. Our senior agents in our Tier 2 team will be available to have the case escalated too, if Tier 1 is unable to identify why this has occurred. I'd be looking to take advantage of our Screen-sharing Service - to check the audit logs and combine that with the use of back-end tools.

I've checked for open and current wider known issues with the GoCardless, and haven't found any, however they're only created with a customers report of the issue.

We are contactable on 0808 234 5337 - You are welcome to ask to speak to a member of our Social Media & Community Team when calling inbound too :)

Hello, stobonet.

I'd be glad to help point you in the right direction regarding invoice due date via the QuickBooks Online.
 

So far, we haven't received similar issues reported. Since the Community is a peer-to-peer forum, I won't be able to check your account without asking for sensitive information.

All account related concerns need to be directed to our phone support for security purposes. You can get their updated number on this article: https://quickbooks.intuit.com/uk/contact/.

Also, these articles are a good reference:

• Uploading invoice template to QuickBooks.
• Help articles for QuickBooks Online.
• GoCardless Welcome Guide.

Keep me posted if you have any other invoices related concerns, I'm more than willing to lend you a hand.