Submit your suggestions and upvote existing ideas.
To sort and print or sort and download by attorney for review of draft invoices or to finalize and (e)mail out.
Every billing cycle
We print out all of our draft invoices, we write the attorney initials on the draft invoices that we pull off of QuickBooks Customer Center screen and we distribute. When the invoices come back to us after review, we query the invoice, make updates and send out. It is a very cumbersome process. It makes it near impossible to do a download by Attorney to email for review.
You won't be notified about changes to this idea.