Importing invoices using LetsSync
I am using Letssync to import invoices into QBs Pro Plus Desktop 2022.
The first invoice always has a ? mark added to the invoice number.. ie ?124234
The data being fed to QBs does not have a ? mark in the invoice number.
It only happens on the first invoice if there are more than one being imported.
FYI. I also Have 2023 QBs Pro Plus desktop Beta installed on this machine but in
a separate folder.
Attached screenshot shows Invoice number with a ? appended to it.
