Unpaid Invoice
I've just started with QB online and are wanting to add existing invoices that are outstanding from the desktop version. I cannot for the life in me find how to create unpaid invoices. The New transaction list just shows:
Invoice
Multiple Invoices
Payment
Estimate
Sales Receipt
Credit Note
Delayed Charge
Statement
Can anyone shed some light as the Help section just says "Find and select unpaid invoice" ????
