Retrospective invoices
Hi there
I have only recently started using QB Self Employed and want to input invoices for this financial year into the system.
I have successfully used it to create and send recent invoices but I cannot find a way of inputting invoices for earlier this year that I have already been paid for without it wanting to send the invoice to the client. Is there a way around this as I want to be able to track all income this year for tax purposes?
Thanks in advance
