How to batch invoices to email, without batching sales orders.
I can't seem to figure out how to just save the invoices to email later without having to manually uncheck the box on the sales order and then check the box on the invoice page. I have no use for sending the sales order and it just creates more work to go in and have to delete the sales orders that are saved to email later.
Also, in QBDT you have the option to create your own custom templates for invoices, sales receipts, estimates, statements, and purchase orders. This way, you can manage the info you want to include in those forms. For the detailed instructions, please visit this link: Use and customize form templates.
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