Not to mention, the process for deleting and recreating invoices creates a cascade of other issues
- You must make sure that all customer notifications are turned off, so the customer doesn't receive emails during the process.
- Your bank reconciliation needs to be repeated and you must undo everything back to the month when the invoice payments, NSF, etc., hit your accounts.
- Everything you do is in the QBO audit record, so if you have an external or IRS audit, you have to explain this workaround that goes against every accounting practice.
