My customers are syncing to QB online but my Invoices are not. When I do a sync I'm getting a message saying there are Invoice conflicts.
They type says Addition and the message when I click on more info says:
Recommendation: use the Clear option.
There is no field information for this record. This can occur when the conflict is a sync failure alert, or when the record in the table no longer exists.
I have another method account that works fine. I tried copying the invoice screen from that account and I still get the conflicts.
Please help. Thanks.