Download list of invoices from Process Existing Invoices tab in Batch Invoicing
It would be nice to have the option to download the list of existing invoices in a CSV, specifically from the Process Existing Invoices tab under Batch Invoicing.
2
votes
AdminSarah M
(Admin, theranest)
shared this idea
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Karen Gollaher commented
Need to generate a one line excel batch statement with all clients from the billing statement command-see attached xcel. This can now only be done by stripping/copy/paste the entire list into excel and manipulating. Just Need an export to xcel command like on other reports.
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Jacob Jacquez commented
It would be nice to have the option to download the list of existing invoices, specifically from the Process Existing Invoices tab under Batch Invoicing.