We are switching from QB international to the US version, and we would like to import all the data. However, I am having problems with the following:
1) I haven't been able to figure out how to export a list of all invoices and the items that are in each invoice
2) When importing invoices, how do I differentiate between those that were already paid, and those that are still open? Is there a way to also import the date when they were paid?