Hello, I'm having problems with the batch invoice sending tool. I can upload the CSV file fine and it gives me a list of each of the entries and I am able to click send. However about 5 minutes later I will get an e-mail stating: Fix your invoice errors and resend You submitted 2 invoices. Of those invoices, we were able to send 0, and 2 include errors that you need to fix before sending again. Invoice Errors It gives absolutely no hint about the errors and when I login to my dashboard and go to Invoicing I don't see any of them in the list. My csv file is clean. I've even used a program like vim to inspect it for hidden characters and nothing. I have about 80 invoices to send in the next month so if there is no resolution I will have to do them all by hand. Thanks for any help or guidance you can share.
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