When I create an invoice in Method, it pulls the customer address correctly from the customer record. If I then go to QBO and save the invoice (editing only a custom field), when I return to the Method invoice, the City, State and Zip concatenate and populate in the BillAddressAddress2 or BillAddressAddress3 instead of staying in the City, State and Zip fields (those fields are now blank. Same goes for the Shipping Address Info.