My client recently switched from Desktop to QBO. The data transfer carried forward all "Unbilled Activites". I can understand why this happened, as the client would allocate to her customer purely for costing comparison but never phyically cleared the unbilled section. On Desktop this was not an issue.
On QBO these 6168 (dating back to 2011) transactions show up on all customer reports.
The "balance" on these transactions is R0.00 ..... Is it safe to "Invoice" all these transactions? If the balance is R0.00 will a zero invoice be created? And NOT mailed to the clients?
Thank you
Mandy
