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    Batch Invoices

    When we batch invoices we are some times getting invoices sent that are set as not billable and have no charges on them. Is there something we should be doing to prevent this? Our secretary has to manually delete those charges off the QB invoice.

    Re: Batch Invoices

    The default whether or not to include Not-Billable Charges in Invoices depends on your setting under Tools > Options > QuickBooks tab.

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