Our client needs to create subscription orders in BC against a client, these recur once a month. BC automatically creates and emails an invoice against these orders. However the client wants to use Quickbooks for their accounts to create and send the actual invoice, and BC simply as a CRM system. BC is automatically creating and sending invoices every month for the clients against the order raised in BC - effectively duplicate invoices of the Quickbooks invoice - which we do not want to have sent out.
Can the automated invoicing be switched off in BC or is there a way around this.
Neal
