You would have to make a template and change the template to […]

Resolution for 'avoid duplicates issue: 'How do I manually change an invoice to “viewed”? I have to submit invoices in client’s own platforms, and don’t want to confuse them with a duplicate.' available: Yes.

The avoid duplicates issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the avoid duplicates issue yourself by looking for a resolution described in the article. If it is a complex avoid duplicates issue or you are unable to solve the issue, you may contact us by clicking here or by using other avoid duplicates support options.

For more information about resolving issues related to avoid duplicates in Quickbooks/QBO or to get support for the issue 'How do I manually change an invoice to “viewed”? I have to submit invoices in client’s own platforms, and don’t want to confuse them with a duplicate.', click the link below:

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