@FritzF wrote:
Hi there, @Jeep2014.
Thanks for joining this conversation. Allow me to chime in and help ensure this is taken care of for you.
A ticket was already created and forwarded to our product engineers. They are now working to fix this as soon as possible.
While our engineers are working with high priority to get this resolved, here are a few workarounds you can try to send invoices to your customers.
What specifically is in the ticket as to what needs to be resolved?
Since this issue has existed since March. I want to know specifically what ticket to reference if I tell a vendor to contact Intuit when I see a blocklist trigger.
If you can't tell us, then I don't believe there's any actual movement.
