We are having a similar issue. We get imports of transactions, but not from all of our accounts. And we don't get imports every day that we should get them. We have rebuilt the connection several times and get some transactions at that time, but still not all. Is there a limit to the number of transactions it can import?…

Good to know. Hopefully this is fixed sooner rather than later. A user in another forum also posted this workaround: A. Mark Print checkbox in Account Register 1. Navigate to Lists > Accounting > Accounts > Select the Bank Account that will be used for payment 2. Once routed to Bank Accounts Register, tick the Print…

Yes, we have the EP bundle and were upgraded to 18.2 on Friday. I was able to do a CSV upload changing the to be printed box to "Yes" and then we were able to print. I don't want to have to do that every week, though. :)

That did seem to fix it... That's strange because I did have the Billable tickbox available, I had just placed it in the pop-up instead of in the grid view... Thanks for the fix!

I have at least one employee who also had this occur.

Thank you! I'll give it a shot!