a week ago
I noticed that invoices and payments are not getting associated with the correct client. For example, I have a client I just installed this month but invoices as far back as Feb 2018 are being assigned to this client.
I have a fix for this problem along with a list of other items. I am currently working on assigning payments to invoices and having trouble accessing the Id in the invoice when fetched from QBO.
Will be away for a couple of weeks and then hit it again.