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The Batch Invoice Wizard uses the default settings you configured under Tools > Options > QuickBooks tab. So, if these options are enabled there it will affect batch invoicing (you may need to restart RangerMSP client in case you modified the settings there and want them to immediately affect the batch invoicing feature. The date is set automatically by QuickBooks.
Hope this helps. |
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You should probably visit the Tools > Options > QuickBooks tab and review the defaults for the 'To be Printed', this way next time you run the batch it will be applied automatically. Anyway, we will definitely consider adding control over these defaults while activating the batch invoice wizard. Thanks.
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Right, so on the batch creation window, you should be able to control the invoice date and the to be printed/to be emailed settings for the batch of invoices that you are creating.
It seems like this would be very simple - since you have existing logic like this on your "single" QB invoice creation window. |