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Excluding an Invoice or Estimate From the Next Sync

Sometimes, you need to exclude one or more estimates or invoices from the next sync.
We have added a new tool, called Advanced Toolbox, that allows you to do this.

First, log into InvoiceASAP at http://invoiceasap.com > Log In
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Click on Settings on the left navigation.
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Click on Advanced Toolbox.
NOTE: If you do not see the Advanced Toolbox, please contact InvoiceASAP to enable it for your account.
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Click on Include/Exclude Invices & Estimates to/from next Sync.
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The default date range is the current calendar year.
Click on the date range drop down to select the date range you want.
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Click on the checkbox on the title bar to select all invoices or estimates.
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You can also select documents individually, then click Exclude from Next Sync.
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Confirm that you want to exclude these in the next sync.
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Click OK.
The selected invoices and estimates will be excluded from the next sync.
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