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1.5. Items queue

Depending on your accounting integration, this section will show any items currently waiting in the queue for processing to your accounting software.

While in the queue an item can be easily viewed using the Open/Edit icon ().

Items in the queue can be removed from the queue by removing the invoice item.

Once accounts processing has been completed with any external providers or automation invoice pricing is no longer available.

Line item and main invoice text can be edited as normal however, edits completed after processing will not be passed to your accounting software.

While an item is in the queue it can be removed for editing and then added back into the queue.

Knowledge Tags

Invoice  /  Items queue  /