Hi moderator.
I am new to QB's (in a new role from previous IT role) but have immediately identified this issue with sending invoices.
Previous invoices show as Open (Sent) - and new ones show as Open (delivered) or Open (undelivered) - is this a recent change so statuses will show either of the latter two now but will no longer show Open (sent) ?
How do I log a support call regarding this issue please and to ensure I am updated on progress.
Is there a workaround for now so that we can at least send our customers their invoices ?
