Why on earth would QB Online take it upon itself to enter several asterisks in invoice numbers in the Description field on printed reports? Some of our departments need to be able to refer to the correct invoice. I will add a combined screenshot.
The transaction marked with asterisks (****) in the memo section is classified as an expense transaction. We understand this is new for you and are currently investigating the issue.
We are aware of the matter and are conducting a thorough investigation. While we cannot provide a specific timeline for resolution, we recommend contacting our Customer Care Team for assistance.
We acknowledge the urgency and importance of this situation. Our technical team is actively working to identify the cause and implement a solution quickly. Here's how to contact support:
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