I\'m writting a function to take an invoice file in a defined format and import it into QuickBooks via qbXML. One of the requrements is that it be possible to reimport the s
Another potential workaround here is to double-update the invoice. First blank out the address. Second is send the five lines without any mention of the city state zip, etc., as was done on create.
I didn't test this (the users accepted that the address won't change, so I'm not going to try it), but I'm putting this here as an idea so if someone has a similar problem they can try it and perhaps comment here if it works.