I replied to this but I was told my sign in was not recognised, so I am trying again. I have wasted a lot of time on this and I will warn you my patience is running thin!

I use QBO on Chrome and for the last week or so when sending an invoice, I press "send and new" and the invoice that pops up is not blank, but the one I have just sent. I cannot type over this as I get another error (I am already using QBO and my work will not be saved). I have to come out completely and then open up Customers again to create a new invoice. I have cleared my cache twice and it's made no difference. Any help gratefully appreciated!

GeorgiaC

Level 13

Hi Frances6

Thanks for getting back to us on this thread - we currently have the following investigation raised for this issue - 'INV-55533 - When selecting on invoice save and send then send and new - it is not creating a blank new invoice'.

We've linked your account to this so that you'll be notified of all updates and fixes via email, in the meantime please continue to use the workaround of closing the transaction and then opening up a new invoice. 🙇‍♀️

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