After creating the new parent, it might also be possible to duplicate an existing invoice and then change it to the new cliet before saving it. If that works, y...
@AldritchMIn my experience, a possible solution is to make sure there are no open invoices for the sub-company/client. Then, when editing the sub-client, in the...
Thanks@DivinaMercy_Nfor actually reading and understanding the question(s)/issue(s). It still amazes us that support has went so far downhill from what it used ...
Why can't anyone answer a question directly? That's why we really don't like QB support. As much as we need and request a simple answer, we have to ask multiple...
