Dear Docusign Community,
We’re a Docusign partner, and we launched an eSignature and Business Central integration a year ago. Since then, all of our invoices show 0 envelopes used, even though we have paying customers who have used them.
Is there anyone who could help us?
I’ve tried using my existing contacts at Docusign to point me in the right direction. Unfortunately, no one has responded for months, even though one contact admitted that this is a common issue. and offered help.
I can't create a support ticket because we don't have a paid plan.
Thank you in advance for your help!
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