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When I download Bank Feeds and want to do accounts receivables I go to "Add more detail" then I select Open Invoices and a list comes up with many open that I want to delete. How can I get rid of all the old incorrect ones?
Hi, good day @Bazinga.
You can delete those open invoices manually, but first I will show you how to pull up your open invoices.
Then, here's how to delete your open invoices.
You can ask your accountant for the better suggestions in deleting those transactions.
I have this article that may help you with your reports:Create, access and modify memorized reports.
If you have any other questions, come back here in the Community. Have a great day!