Other than archiving, does QBP support the ability to delete a previously-created client and associated invoices?
I ask because QBP is reporting anomalous data that is causing the overall reporting and accounting information not to reconcile properly.
Fortunately, this is a consulting client whose interactions have been very straightforward, consisting of four invoices billed over the duration of the engagement which the client has paid. Rather than expending further resources upon trying to identify the problem's underlying cause, manually recreating the four transactions under a new client and deleting any reference to the original client would be much simpler - but only if I can be certain that I can delete the original client entries completely.
I'd greatly appreciate any helpful guidance.
