When it comes to creating invoices for the day, if you find you have a question, concern, and a need to create invoices excluding one or more customers, you can remove the check mark from the Create Invoice box located under their name for that job, and proceed to create invoices for the rest of the customer's.
PLEASE NOTE -- The customer(s) not selected, will go to the Batch Invoice page, allowing for you to invoice the job when you're ready. They will also appear on your Open Invoices report. Company > Invoicing & Payroll > All Reports > Open Invoices.
Please sign in to leave a comment.