- Select specific billing lines in Logiwa to send to QB Desktop
- Send billing information from Logiwa to QB Desktop
Screen path: WMS > Reports > Billing Reports > Billing Detailed Report
You can see all billing lines by using the 'Billing Detailed Report':
In order to send billing lines to QB, you should select the billing lines that you want to send, and mark as "invoiceable". Once you trigger the QB Desktop 'Update Services' button, only these records will be sent to QB.
Check this manual for Billing Reports
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