Does anyone have a fix for this?
Thanks,
Michael
Does anyone have a fix for this?
Thanks,
Michael
Note, this appears to only be an issue on the initial creation of the invoice. When I create the invoice and then subsequently request to send it to QuickBooks, the list of customers is there.
Thanks,
Michael
I am also having a problem with the customer list. How did you get it to send after initial creation? It’s been about a week that this problem is occurring.
When I go to the list of generated invoices, there’s three dots at the end of each invoice on the list. Click on that and select the “Send to Quickbooks” option. That will pop open a dialog box where you can select the customer.
Best,
Thank you for this workaround. I do hope they fix it soon though. Do they monitor these forums?
We are currently working on a fix for this issue We’ll do our best to get it sorted out as soon as possible!