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?