I agree with everyone!  This update / change in the invoicing format is a DISASTER.  We have spent dozens of hours trying to get it to work.  We cannot duplicate old invoices, then update them and save---ERROR CODE everytime!

We spent 3 hours on the phone with a QBO rep, who had to text a software tech, then forward his messages to me, and back and forth like that like a game of bad telephone.  Nothing was fixed.  We have had to start LITERALLY re-creating every client (we have over 4000 in our system) and HAND-WRITING all new invoices since the system will not save any duplicated /copied invoices.  It has put our business behind THOUSANDS AND THOUSANDS OF DOLLARS since we cannot invoice our clients in a timely manner.  SOmeone please help!  GO BACK TO OLD INVOICES.  THEY WORKED JUST FINE!