I am using transaction pro to import our invoices from an outside database and works great. I created the map and importing multi line invoices perfectly.
My only issue is the invoice import removes the email from the customer file in QBO. It's on the invoice correctly, but it will not update the customer. If an email existed before the import it erases it. We have to manually reentered the emails for the the customer only to get erases once we import in a new INVOICE for that customer., Can't keep doing that! Any suggestions would be welcome.