Question
Is there a way to Batch Delete unpaid vendor bills from prior year
Is there a way to Batch Delete unpaid vendor bills from prior year?
I am trying to Batch delete unpaid vendor bills from 2022 and seem to only be able to do this individually bill x bill. I would think that with all of the options that QB online has that there is a way to do so. Also when I customize the date range from 1-1-22 to 12-31-22 it allows this while I delete one bill and then it auto reverts back to the past 12 months each time.
Please help
