u/OmahaOutdoor71

Is there a way to remove Quickbooks from showing previous years unpaid invoices to customers? We need to remove this "feature" as we don't rely on quickbooks for our bookkeeping. It's just to send a quick invoice to customers so they have a fresh copy. Only 20% of our customers use this as their method of payment. So we don't update the paid/unpaid on quickbooks as we use our primary system. Unfortunately so accounting office want us to send the quickbooks invoice, then they send a check in the mail, which we update on our side just not on quickbooks as QB sucks balls.