i dream of the day when I get the email to say its fixed, but then would I trust it.  could be 30 days later when customers don't pay and then you find out they don't have the invoice and again cashflow is affected. I am actually working extra hours as the months of having to download each invoice/statement and manually email from outlook - the time adds up ! 

Its at the point where you don't know whether to laugh or cry ! 

ps, please Quickbooks Team do not post the standard reply

We're currently implementing measures to fix this issue. Please know that this is a high priority for us and will continue to be a focus and priority until fully resolved.