We'd like to push more invoices directly from DTools, but since they don't link up to the estimates created in Quckbooks we have to then going into QB and create invoices them and delete them in order to see the history correctly attached to the estimate. This is critical in progress billing. Also when payments are collected and pushed from DTools to QB they create an entirely new invoice that just says payment, prompting us to have to delete yet another invoice since AR/AP takes place in our accounting system.