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May 20th, 2022, 04:05 PM
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: 7,493
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.

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