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...)?
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...)?
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