Creating Invoices -- Skip a Job From a Days Worth of Invoices and Find Where it Goes (Video)

Invoicing - 
When Creating Invoices for a particular day in Maid Central, you may for example not have a customer's credit card number yet, or maybe the customer's check has not arrived in the mail to your office.

You can go ahead and create invoices for the rest of the jobs for that day, you'd just leave the Create Invoice box unchecked for that specific job. This will then send the job to your Batch Invoices report so that you can create the invoice at a later time.

It will also appear on your Jobs not Invoiced report. Once you create the invoice from the Batch Invoice page, you can post payment to that invoice from the customer's Quickbooks tab. Follow along in this video.

https://youtu.be/hzqjlnjKoII