Invoices to enter into your accounting software:

RowQB CustomerShippedPORepP/SQtyP. Num.P. Desc.EachEnteredWOMarginDelete
1EXAMPLE CUSTOMERASNLaborPartOrder07/25/24Sample337.25
Once these invoices have been imported into your accounting software, you can archive the "waiting to be invoiced" table seen above.
Archive the "waiting to be invoiced" table seen above. This will also "Unlock" the invoices.
Unlock the invoices.
Print the above list of invoices that need entered.
Zed Import FileFile containing the invoices to be imported.