I'm working in Desktop Enterprise and at the start of the new year we wanted to use progressive invoicing because we are a consulting firm that works on contracts which we do small parts of the contracts when called on so we would love it if QB could keep track.  So that being said we have a lot of open invoicing from last year where we just did partial payments or just applied a payment haphazardly.  One caveat is that I finished 2019 and the CPA has that file so when I went to delete the invoice and just do an estimate, not happening but I do have to move on and try to get caught up to date so please give me so instruction how to do that.   Also, one other point.  When we run an accrual method P&L are the balances on the estimates going to show in the report as these are already signed contracts and we want them in the P&L