I have a client for whom I have been doing invoicing in QB. It's a bit of a bind because there are about 50 individual invoices with similiar description and pricing each month. Memorised invoices work well but sometimes things change and I'm not made aware so incorrect ones are sent. They are now talking about doing the invoices in house which would be great for me but how can I get them into QB from excel which they could use? I know csv files can be imported but I'm wondering how to set up an invoice which could be in the correct format to mesh with customers in QB so that I can then keep track of debtors and use receive payments etc. I don't want to have to re-enter the invoices as that would just be a waste of my time. Any help much appreciated. I'm going to be talking to them about this next Tuesday.
