I'm experiencing the same problem. I'm not sending them as batch invoices, but I send several invoices a day, and as of yesterday only a few were actually received by the customers. The invoices that weren't recevied still show sent (for the correct dollar amount) on my end, but under the "summary" tab & mobile app it shows they were sent for $0. I found another thread from 2011 when folks were experiencing the same issue & they said "reminders" were being received by the customer, but not the initial invoice. Would love an answer/expected fix soon!
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