If an invoice migrates to Quickbooks Online as a journal entry, can it be reversed?
I just transitioned to Quickbooks Online this week (what a ride!), and I've noticed that a few of my invoices have carried over as journal entries. This wouldn't be too much of an issue I guess, but some of these are invoices that I'm still waiting on payment for - and the receive payment option isn't there. Is there a way I can convert them back to invoices? Or do I have to delete and re-enter them? Thank you!
Hope you're doing great. I wanted to see how everything is going about the invoices. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.
Looking forward to your reply. Have a pleasant day ahead!