I would like a confirmation link so we can review and approve changes before you apply updates that affect our QuickBooks system. The latest update has created more manual work for us.

If your system adds anything to the Memo on Statement, it should read exactly as the invoice item description. We use that memo to show customers what each invoice was for when we send statements. We did not request or need the invoice number added to the memo.

The invoice number transferring into QuickBooks now contains extra letters, which we have to remove manually. Please correct that format and confirm how you will let us review future changes before they are applied.