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.
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.
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.
