Hi. Our bookkeeper didnt close off last year so we kept processing invoices and putting them on hold in the 13th month (March).
This was so that we could send the customer their goods.
This ran into April as well. The bookkeeper has since informed us that she wont be back.
Pastel has now said that we need to delete all these invoices and do the close off for 2012-2013 and to then re-enter all the invoices we had on hold.
My question is:
Is there a way to export thee invoices and to be able to import them again once the close off has been done.
There are hundreds and it would save an immense amount of time if this is possible.