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fastteks0153,
QuickBooks invoices are generated from RangerMSP on a one-by-one basis, this let you review the RangerMSP charges that will be converted into Invoice lines in QuickBooks, edit the texts, hold some charges for a future invoice etc. So basically what you need to do is at the end of the wizard (after generating an invoice) click the button to start a new invoice. There isn't a batch process for this. However, we have received similar requests before and we're considering adding such an option in the future. Regards, Doron |