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batch invoices

batch invoices
August 04, 2015 05:16PM
After I set up an initial set of batch invoices for my quarterly invoices the customers are as I inputted them (alphabetical). When I add new customers to the list they appear at the bottom of the list. I like to check through the list each quarter before I process the invoices to make sure I have included all of the current customers. It would be much easier if I could alphabetize the list each time I make additions, any ideas on how to do so?
Re: batch invoices
August 05, 2015 03:54AM
Hello Dave,

The only way to alphabetize the batch is to remove the names and re-add them in alphabetical order. You would have to do this every time you add someone to the list so it might be a headache.

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