How do I remove $0 invoices in Manage?

What do we do with these pesky $0 invoices that run a muck and can cause a bit of chaos in QuickBooks Online?

In Manage:

  • Go to the Finance > Accounting Interface screen
  • Select the Unposted Invoices tab
  • Use the check boxes to select the invoices that you don't want to send
  • In the Actions menu, choose Remove Record.

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