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April 29, 2020
Question

Printing a batch of Expense Transaction

  • April 29, 2020
  • 1 reply
  • 0 views

I am sure it has been asked before but I cant print a batch of expense transactions.

 

I go on the expenses page

Using the filter option I set a month parameter

Then using the highlight option tick all I want to print

Then if you click the Batch actions the print transactions is in light grey so wont click

 

Any ideas why it wont print - any help would be appreciated as waiting 45 mins for an oline chat did not work, they never stated the conversation

 

Steve

 

 

1 reply

April 29, 2020

Hi Paintball Guy, 

 

Thanks for joining us here on the Community. 

 

Currently, the option for batch print is not available for expense transactions, the reason being customers receive bills receipts/and then enter these into QuickBooks, so would likely already have the hard-copy. 

 

If the feature would be valuable to you, please leave feedback by going to the Cog Wheel > Feedback within your account as this will be submitted to our developers who implement features where possible based on demand.

 

In the meantime (though I appreciate lengthier), you can select the drop-down in the action column against each to print. 

 

Thanks again!