Invoice work around to have QBO show as sent,but not actually send the invoice from the QBO system.
Thank you so much!
Can you tell me if an Invoice is not sent from the system (QBO) and we only annotate it the way you suggested... will it still reflect in all the appropriate back end COA's and areas of accounting it needs to?
Does that make sense?
In other words, I was thinking that if we did not 'send' it, it would not reflect in the A/R, etc...
What I did was just send them to myself instead of client email so it would trigger the system and reflect as 'sent' in status.