RangerMSP Business Automation for successful ITs


Go Back   RangerMSP Forums > Community Sharing Center > Reports
Register Search Today's Posts Mark Forums Read

Thread Tools Search this Thread
 
May 20th, 2022, 04:05 PM
Kesemtech
 
Posts: 2
When you go to "Create QuickBooks Invoice" it lists all the clients and the values of the invoices to be created/transferred to QB. You then march down one by one to generate and transfer the data.

Is there a way to PRINT that initial list or report so that when we go to QB, we know all the clients who need to be reviewed and invoices sent?

Or is there a report in Ranger of 'invoices generated by date' that would essentially accomplish the same thing (I think...)?
 
May 23rd, 2022, 06:08 AM
Support Team
 
Posts: 7,413
Thank you for posting this.

It is possible to print the list of Accounts using the Table Options > Print Table in the pop up menu (right click the list for that). You will be able to select the columns that will be included in the report.

Hope this helps.
Reply


Thread Tools Search this Thread
Search this Thread:

Advanced Search



All times are GMT -6. The time now is 03:43 AM.

Archive - Top    

RangerMSP - A PSA software designed for MSPs and IT Services Providers
Forum Software Powered by vBulletin® Copyright ©2000 - 2022, Jelsoft Enterprises Ltd.