How to we turn the print invoice off on invoices?
We create several invoices that we don’t need to print. If we forget to uncheck the print box in the invoice, then it goes to batch print file.
Is there somewhere that we can change this?
Not sure there’s an ideal way, but 2 methods I would try –
1 – in the payment settings for a customer, you can select preferred delivery method (you can choose email)
2 – If QB is pulling from the last invoice created, and it still shows, then the only alternative is to uncheck it in the batch print section. At least now you don’t have to remove one at a time.
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