This NOT an answer ... How ... do you MATCH a Bank Transaction recorded as an Intuit Refund, against a Bank Transaction that is recorded as Bill Payment or Expe...
To re-state my issue:The PO field REMAINS in the Invoice template(s), with NO way to Disable or Remove it …Can your Developers temporarily re-instate the User's...
I am experiencing a similar issue:In previous Invoices I put the Customer issued PO number in the field labelled as "Tracking"; I have just Duplicated a complex...
Using a Private Browser did not give better results. Asking the User to go through the machinations of: re-launch the app in a new / different browser, followed...
Thank you for your continued assistance … However …I am reaching out to the Community at this time because I have already engaged in CHAT via CONTACT US …So, we...
