Troubleshooting -- How did That Invoice get into Batch Invoicing?

Invoicing - 
Any job not invoiced when the Create Invoices button is clicked for that day will appear in batch invoicing.


This happens when you are creating invoices for the day and do not check the "Invoice" box.

You can delete the job out of Batch Invoicing and it would still create an invoice and charge the credit card when they create invoices for that day's jobs.

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