Has this been resolved yet? From the thread it seems like this was a high priority defect back in October. On Dec 31, this piece of crap still seems to not work. The entire invoicing solution for a simple consulting business with lots of reimbursable travel expenses is an absolute disaster. Worked just fine in Desktop 2018 until the forced me to upgrade to the $90/month solution. Invoicing is completely unusable. How in the hell did this pass QA before being put into production?
