Question
Sales invoices to ONE customer are sent but not received. Previously, they received them fine. Clients using QB are experiencing same. Is there a patch/update for this?
We have tried removing the email address and re-entering the email address which is what QB Helpline suggest but it hasn't worked. Some of my clients are saying they want to move to different software becuase of this tech issue. You can see on the invoice audit trail that the invoice hasn't been opened.
