Question
My contractor says they didn't receive payment, quickbooks says it was sent to the correct account and routing, any ideas on what to do? I've called a bunch with no luck.
I've spoken to quickbooks many times and they keep telling incorrect info, I've gone to the bank twice based on it, and they can't do anything as quickbooks is the one that sent the payment. They have confirmed it was sent to the correct account, but can't provide any proof I can show the contractor. The contractor has a Chime account so they aren't very helpful and claim they can't look up trace numbers. I have no idea what to do, any advice?
