Ryan, thanks for the reply and I understand why I added these new 'bookkeeping' invoices. But it just seems like Quickbooks is not recognizing what I am doing.
1. My invoices page now has a red alert at the top saying "Needs Attention" every time I open it up. Obviously, I can ignore this but how will I know when I have a new problem?
2. These bookkeeping invoices show at the top of my invoice list even though they are several weeks old and show 'Returned'.
3. When I click to view one of the new bookkeeping invoices, it says that 'Payment Disputed, your customer has filed a chargeback'. It wants me to click a link regarding how to deal with a chargeback which has nothing to do with my situation.
I am far from an accounting specialist but all this doesn't make sense to me. Any help is appreciated.
