@info341 wrote:
Thanks for that, unfortunately that didn't help my situation.
Generally I do an estimate as you suggested and convert it in to an invoice but split over a few invoices. Each invoice has a different description and like to do them all at once (paper work day) and send them when needed.
I have them future dated but it gets very cluttered especially if I miscalculated the future date and they becomes overdue and also stuffs up reports.
@info341
Currently, you can't save an invoice as a draft which is non-posting type.
You may look into "DELAYED CHARGE" sales form in QBO (Create "+" sign > Customers > Delayed Charge). This is non-posting type and the form look exactly like the sales invoice. In essence, this works like 'Invoice as a draft', create Delayed Charge as you want, and when ready convert to create Invoice.
