What are your workflows for reviewing & batching invoices?
Prior to the new Invoices Module, we did invoice reviews from the Batching screen and would batch the invoice as the last step of review. Then, we bulk print or email the invoices in the batch & export the batch to QB desktop.
I've started to work out how we'll use the review process in the Invoices Module, but it seems to be disconnected from batching. What is your process to review invoices in the Invoices Module and then batch those invoices that are ready from the Batching screen? Seems like some duplicate work to keep a list or batch each invoice as its reviewed.