Open Jobs Non Exporting Invoices

On each job screen there is a check box the indicates if invoices are to be exported for the job. By default this is filled in based on the customer information but can be changed. Normally you want all of your invoices to export to your accounting system. So if you feel you are missing invoices run this report to see if any jobs have been changed not to export. The only time you would not want to export the invoices is if they needed to be created manually in the accounting system.