Unable to create a proper invoice [Bill to / Ship to new feature]

About 2 months ago the invoicing function quit populating the Bill to area in the invoice, but placed it into the ship to area. In order to create an invoice the information has to be enter manually and a new customer has to be created. Is anyone else having this issue, and if so have you found a solution? I have been following up with Quicken support and keep getting "we are working on it" response


  • I've been having the same problem and getting the same response. The last two updates didn't address the problem. I haven't been able to find a work around
  • I've also got the same problem. Anyone have any suggestions?
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