My boss told me to invoice his "partner" for about $17k of expenses back in March of this year, and the invoice is still outstanding. We also owe the partner money, probably even more than he owes us. We are trying to find time meet up and get this matter squared away. Neither of us have filed tax returns for year 2016 as of yet, due to lingering stuff like this.
My trouble is our Sales Journal shows this huge $17k invoice as a sale, and I want to move it off. My boss wants the invoice in our Quickbooks system, but is there some other way to do this?