- Access menu Report/Chart of Accounts
- Pick the magnifying glass next to an income account code that will have invoices
- Select one item and export ‘export selected’ - in the resulting spreadsheet the client: and Description: fields are not separated and appear in a NOTES field but the client name and description are correct content are correct.
- Now go back to the selected item and click on the yellow cloud to show the line item detail
- Edit the line item detail - you will see a ‘Saved!’ message
- Now export again - this time the Notes field may be black, may have a partial client name or whole client name and no item description
I’ve asked a developer to take a look at this.
Is there any news on this?
Apologies for the delay. A fix did go live for this.
Are you still having the issue or does this now work as expected for you?