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LeeMcQ
October 20, 2023
Question

batch transactions

  • October 20, 2023
  • 1 reply
  • 0 views

I think I already asked this earlier but I can not see my quiry

 

I am starting my second f/y and see that there are a bunch of transactions in the "batch" area for printing A/R invoices.  I do not need or want to print those invoices.  Is there a way to get rid of them from the batch function without actually voiding the associated transaction?

 

Also, where do I find any replies that I may get regarding my questions?

Annalee

1 reply

A
Alex M
October 20, 2023

Hi there LeeMcQ,

 

It's important that all your transactions are entered correctly for your books to be well balanced. QuickBooks Desktop is a great tool able to help you keep track of sales and expenses so you know the profit of your company. I can point you in the right direction for assistance in removing these invoices from the to-print section.

 

A reply to a post on the Community would appear underneath the original post like this comment. For help with the most efficient way to remove the invoices from the to-print list, without voiding or deleting, I recommend reaching out to the QuickBooks Desktop support team outside of the Community. They'll be able to assist you in finding the most effective way to make sure these invoices don't appear in the list of transactions to be printed out. You can reach them using the options provided in the QuickBooks Desktop software support policies.

 

If you have any other questions, feel free to reach out here.

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