Hello,
We just switched to QB online and I am having trouble with multiple email addresses on a distribution list for invoices. Just got off the phone with support and was told it will only carry over to each invoice, ONE contact???
So I am having to copy and past the dist list in to every invoice which is not sustainable.
I already did what you posted and although they appear in the customer module, apparently
the reason they are not auto populating the invoices is because it only populates one?
Can you help?
