There's a problem with QB Online that is causing me a lot of grief.
Sometimes customer email contact changes, so I update the address in the customer's profile. The problem is that when I add a new invoice within projects under that customer, the old customer email is carried forward, and the invoice gets sent to the wrong address.
A change in the customer's contact should populate all projects under that customer. I should not have to go in and manually update email address for each invoice. It's inefficient for me to have to keep record of the email addresses that have changed.
The software should be updated so that all changes in the customer profile populate all projects and invoices under that customer that are generated after the change.