Marking payments as billed

I have a big problem. I have created over 3000 tickets and not marked the charges has Billed.

Now I want to sync with quick books.

I know if I do this all them transactions will appear.

IS the a quick way to mark all payments has billed?

During the QuickBooks Invoice creation wizard in RangerMSP there's an option to Quick Unselect Charges you do not want to invoice. The other options would be to manually Mark as Billed each past Charge record you already billed your customers with, or, send us a copy of your database and we may be able to mass update Charge records to Billed, based on some filtering criteria you'll provide us with. In case you're interested with the later option, please contact us by email.

Dina

can i send it this weekend? if i get the time intime for Monday UK time?

You will need to be sending this during business days. Maybe stop using RangerMSP early in one of the days so we'll be able to perform everything needed and send it back to you at the same day, so you'll have it all ready before the start of your next day.

Dina

sound scary! :) i will plan that very day thanks