Receipts and Invoices marked as posted

Receipts and Invoices marked as posted

If you have marked your invoices as having been posted, and then discover that for some reason they did not import into your accounting software there is no way to undo that post.

But there is a simple workaround:

Print the invoice journal by SuperGroup Totals (Inventory/Reports/Journals) and then just enter that total manually into QuickBooks as the invoice amount.

The SuperGroup is the same as your QuickBooks GL code.