How do I submit a technical inquiry? My sales transactions page is showing over $300k in open invoices that have already been paid by vendors.
How do I submit a technical inquiry? My sales transactions page is showing over $300k in open invoices that have already been paid by vendors. I tried to go the route of "contact us" but the bookkeeper/accountant wasn't able to see anything wrong in my accounts and they think this is a technical error. They weren't able to direct me to a technical support number or way to submit a ticket. Thanks in advance!