Is it possible to not assign an invoice number until the invoice is printed?
Sometimes I have multiple jobs for mutilple customers going and I like to start an invoice and add the items to it as I complete them to macke sure I don't forget them.
I'm using QB 2004 pro. My old version had this feature (V2.1 for DOS) It would show **** for invoice number until printed. This way I could tell which invoice was still open to add items to. Which I'd still be using if it not for the request of my accountant. Lost a lot of features, gained a few.
The other feature I miss is being able to view the invoices in a style just like a check register.
Do any newer versions offer either of these?
Randy Thank You, Randy
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