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				        Jamie-
I have tried several time to duplicate this issue outside of situations with & and at the moment have not been able to.
The Baer Glass example you mentioned works for me. 
What browser are you using for this?
-Michael
			        
		        
		            
			        
				        smohyee-
For this to work the child table has to reference the parent table, the parent table doesn't need any reference to the child table.
So in the example of Sales Orders, there is nothing special in the SalesOrder table that links it to the SalesOrderLine table, but in the SalesOrderLine table you will find a field called ...
			        
		        
		            
			        
				        I recently just had problems with bills and some invoices not posting.  This just started and now i have many conflicts that i dont know how to resolve.  Sometimes if i try to resync and push them thru after the conflict it goes.  below are example of 2 conflicts of many:
This is example of invoice that wont post:
QuickBooks ...
			        
		        
		            
			        
				        HarryWho-
I have been able to duplicate this on my account now, I will create a ticket for the dev team for this issue and update this forum post when I have additonal info.
-Michael
			        
		        
		            
			        
				        This is something that your web developer will know how to do?
			        
		        
		            
			        
				        We are in in South Africa, we have managed to change the currency to Rands but after doing so the estimates pdf shows Dollars in the rate column and Rands in the total column.
We have been continuously trying to get this resolved by changing our regional settings etc. this actualy does not seem to change anything.
Also I have another user which ...
			        
		        
		            
			        
				        @viret56 - It should be consistent with the standard (I might venture to say essential) reports you see in QuickBooks directly for open transactions.
For Invoices, Charges, Received Payment and Credit Memo, we're pulling the data from the "Open Invoices" report in QuickBooks.  
So for Invoices, it's any invoice that ...
			        
		        
		            
			        
				        @mrjonboy -
Here's an update on the latest.
(1) We were able to track down the location where you were getting the error.  It appears to have been in step 8, where it looks like you edited a field's properties.  When you saved the properties, the wizard got upset that the field size was "-1".  That's a ...
			        
		        
		            
			        
				        Oh ok, how do I do that? 
 
Aaron
			        
		        
		            
			        
				        Michael,
The Baer Glass account doesn't have any "&" symbol in it, however it is not working. We have other accounts that are also having this problem. It seems the documents are viewable some of the time and not viewable other times. Thank you for your help!
 
Jamie
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