QuickBooks Pro for Windows: 2010
Q: How do I correct integrated invoices to have the "to be printed" checked on an invoice?QB POS charge accounts previously would integrate with financial. At the end of the day I could go into financial print forms and all the day's invoices would be there. Now I have to go to each invoice and check the to be printed button.
A: So, at some point you unchecked the "to be printed" box. This means that all of the invoices will be set not to print. To fix this, record an invoice with the checkbox checked and all new invoices will be set to print. You can't really do anything for the previous invoice.
