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 QBO?


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.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.