Is this even possible? I have our basic invoice email template as the default, but I also have a template for paid invoices for the customers that keep a card on file, a past due template and a card declined template. As I'm invoicing, I have to stop and send each one that's paid immediately instead of having the option to send them as a batch. It's time consuming and I'm hoping there's a workaround. Quickbooks Desktop Pro Plus 2024
