Question
Sent invoice via email from QBO, received msg. "We couldn't reach some of your customers. Double check email addresses". Invoice was resent, received, how to clear error?
The customer email address is valid (always was) and has been used /sent before successfully. When resending error persisted however customer did receive the invoice. The error remains with Status = Undelivered. This is annoying and confusing both as this is a shared use company file. This error occurs in both the downloade web app as well as in Chrome and Edge.
