All invoices bounced back on QB online
Hi, hope somebody can help as I'm close to throwing myself off a cliff.
For over a week now we haven't been able to send any invoices to any clients. When we do we get an error message within QB online to say the invoice has bounced back. This happened one day when QB acknowledged there was an issue their side. Then they said it was resolved and are saying it's down to my email provider.
They are telling me it's down to my 365 blocking the emails getting sent out. They tell me that the emails don't get sent out by themselves, even though the email address is [email address removed]. They say that they get routed through our 365 and out to the customer, and that's where the fault lies.
Is that the case? Is there anything I need to check with 365 Admin Centre to get this to work? Or are they just pulling the wool over my eyes?
