Kallol Nandi - 2010-10-20

Right at this moment we are in "take a deep breath" mode after countless days and nights (mostly) of work and watching for any issues that may come up in our present system.

Thanks for your encouraging comments. This is definitely in our product roadmap. Currently we print the invoice from our TEMS system and then manually enter one line in QB (total amount) to send to our client. We attach the TEMS invoice as a supporting detail. Not a very acceptable solution in today's integrated environment.

We appreciate your information. Feel free to contact us if you find any issues implementing it.

Thanks
Kallol Nandi
kallol@initechs.com
770-335-6338