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Invoice Handling

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I don't email invoices, but would like to simply print them.   But no easy option to do so.  i can create a visual Invoice and then Print, but not directly..  Is this Possible in the BMS??

Secondly, I would like to manually change the Status if an invoice  from NEW   to SENT  without going through the whole process since I integrate with Quickbooks..  Is this Possible?

Lastly, because I integrate with Quickbooks by default, the invoices show as sent in Quickbooks (Check Mark) , is there a way to get the check mark to be toggle"to be sent"??



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  • Found Answer through support...  Can't do it.