Cannot save invoice for existing customer as QB says they aren't on my list. Help?
I select 'new invoice'. Start typing their name and it comes up in the drop-down selection box. I select it; complete the invoice click 'save' but it comes up as 'Something's not quite right. You must select a custromer. If the customer isn't on the list you can add it by typing the name and pressing enter'. This doesnt happen to my colleague. Only me.