Wrong Invoice PDF attached to Send Forms email
This is the second time this has happened to me -- I use Transaction Pro Import to import invoices to Quickbooks Desktop Pro 2023. I use Avalara to post the sales tax on the invoices.
Somehow the invoice pdfs that were attached to the emails in the send forms queue were not the correct invoices. In other words, the subject line said invoice 123, however invoice pdf 456 from another customer was attached to that email.
Has anyone else seen this, and do you know what the cause is?