This is INSANE. I just went to bill the client back, and none of the receipts came over... am I supposed to go through these transactions ONE-BY-ONE to download so I can attach them to the invoice?!?!? ALL 98 OF THEM?!? This is a BASIC COMPLIANCE issue - clients will not pay our businesses back without receipts, how is this even possible. In the age of AI, I am supposed to this work manually?
Seriously, I am completely blown away that this is suddenly unavailable. NOW WHAT?!
