LSC Administrators can send interpreter and account invoices to QuickBooks in bulk, rather than one at a time. This article covers how.
Send invoices in bulk
In the Insights tab, open either Interpreter Invoices or Account Invoices.
Check the box next to each invoice you want to send.
In the Invoice Actions dropdown at the bottom of the screen, select Send to QuickBooks.
A pop-up shows the ongoing status of the bulk action, and displays a Success message when it’s complete.
Next steps / Getting more help
For LSC admins: if some invoices don’t reach QuickBooks, confirm the integration is connected and the accounts/interpreters are mapped, then reach out to Boostlingo Support with the invoice numbers. If you’re unsure how to reach Support, contact your Account Manager.
See also
Additional items on invoices
Invoice history
The “QuickBooks Integration” guide covers connecting and mapping QuickBooks.