Invoices to enter into your accounting software:

Row	QB Customer	Shipped	PO	Rep	P/S	Qty	P. Num.	P. Desc.	Each	Entered	WO	Margin	Delete
1	EXAMPLE CUSTOMERASN Labor Part Order	07/25/24	Sample								3	37.25

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.