“The ability to select which invoices to create hasn’t been implemented yet but usually you want to generate all invoices in the list. Right?”
No - wrong, well for me anyway.
I agree with Nick & have the same issue. If the ‘greyed’ tick boxes for recurring invoices ‘due’ could be ‘unticked’ and only those I wanted to process at that time, I would also greatly appreciate it.
In the example below, I only want to process invoices for one customer and would like to untick the remainder.
Great program by the way - I’ve only just recently discovered and been using it after many many years of MYOB - well done!!