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Hi,I am starting the migration (from Freshbooks) to QBO and have followed the steps in order to import all our invoices from a CSV (as per instructions at youtube dot com/watch?v=jSEtEkl3GGM) This seems to work well.However all imported (paid) invoices are showing as unpaid and there seems no way to bulk mark these as paid. As we are importing a couple of thousand old invoices how do you suggest a way around this problem?
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When I produce a invoice on uk.selfemployed.intuit it doesn't show up on my accounting details (Home Screen)
