When doing a set of supplemental invoices we use the copy function and edit the customer. We have had an incident where 2 customers have had each others details. Help!
When doing a set of supplemental invoices we use the copy function and edit the customer. We have had an incident where 2 customers have had each others details. Help!
When doing a set of supplemental invoices we use the copy function and edit the customer. We have had an incident where 2 customers have had each others details. Help!
Hello Marky,
To confirm, when you copy and edit the invoice it shows correctly within QuickBooks, but when you send it, it shows the incorrect customer information on their side?
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