I require help with two issues, and I’ll set another topic with more details however, they both work together.
- We have a client that defaulted on their account, leaving us with a pile of open invoices. This debt will be written off however, we need to keep the records intact when we migrate the data to QB accounting.
Q. Can we choose ALL invoices in that specific account, and set them to “uncollectable” or “Account Closed”, or a status that keeps records intact while taking the account off the books?