Bulk Invoice Actions – Send All

To improve efficiency, admins can now send invoices to QuickBooks in bulk for interpreter or account invoices. 

Within the Insights tab, while viewing either the interpreter or account invoices there is now the option to select specific invoices by checking a box next to each one.  Once the desired invoices are selected, click the Invoice Actions box at the top right and choose Send to QuickBooks. 

A popup window will present you the ongoing status of the bulk action, and once it is complete a Success message is displayed.