We have a client that was just incorporated, but they have a month worth of invoices that need brought into their new QB account (they made a new account and keeping old for now).

Trying to export from one and import to the other, but one reports missing costs, another has no products/services, etc.

What report would I run to capture all invoice data... customers, prices, accounts, services, etc... and what would I run to import it to? Sales? Invoices? Other?

Have about 50, and rather not manually enter them all.