Hi, my business is operating on Reckon Accounts Hosted and prior to that was on Reckon Desktop. Over many years lots of items have been invoiced and paid for, with the cost being recorded to a Customer:Job and marked as billable, but should not have been marked as billable. As a result I have hundreds of items showing as billable that I want to be showing as "not billable". Can I create an invoice to a client to claim all of these items, then delete the invoice? Or is there another way to change a batch of billable items to either 'billed' or 'non-billable' with the goal being to have an accurate report of costs which need to be billed?