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jova
Level 1

Mismatching of 700 invoices while importing.

While uploading a csv to our client company QB the entire file of 700 invoices uploaded by matching our client's data (Online Accountant version) and our client's invoice data(like the product, price, etc) to our own QB.

Now our QB(Online Accountant) is all in a mess, QB agreed it's fault but refuse to rectify. Just wondering anyone else face the same issue and find a solution.