Go to Central Console and open the client’s address. Check for an apostrophe in the address and remove it if present.Related ArticlesPractice Management: Version PM 11.3.5Practice Management: Error: Fee Spy - 'Only Invoices can be credited' when trying to Fee Spy Credit an invoiceWorkpaper Management: Project missing after XPA Ledger balance forwardPractice Management: Fee rates not displayed in cloud timesheetPractice Management: Tenant not available error recycling old emails