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Hi there, Yes, this has come up once before. I’m assuming it is because you have never had any Purchase Orders to sync with from you QB file. Although I have personally never seen this message (my QB files have always had at least one PO) you can get around it by entering a dummy PO and then delete it. Let us know if any of those options ...

Lately I have been receiving random popup boxes when QuickBooks is open that say "There are no open purchase orders on which to report." I don't use purchase orders and can't pinpoint what is causing this since it is so random in nature throughout the day.  However, when I posted this message on another chat board someone ...

Hi Brett, Let me look into this issue further and get back to you. -Michael

Hi Caliper, It looks like you have already asked this question on the QXpress forum as well. I am going to close this thread hear and let the question by answered in the other forum. -Michael

Michael, I took the basic estimate report and started editing off of that format. The summarization is of line item prices, it is a subtotal. The tables that the original estimate work off of are the Company, Estimate, and EstimateLine, so those are that ones that I am using. It seems like everything should be set up correctly to begin with ...

 Thank you for your reply, looking to invoice the series as a whole.  I recieve a messeage 0 invoices created.   Thank you,  

Hi Caliper, Are you trying to invoice individual occurrences in a series or the series as a whole? I need a bit more detail on what you are trying to do. -Michael

Tracy, Thats strange. Have you tried a rebuild in QuickBooks? If the rebuild doesn't fix the issue get in touch with me at m.melo@methodintegration.com and I will schedule a call with you to go over this. -Michael

Hannah, Have you taken a look at the format strings on the existing reports? What exactly are you trying to summarize? What table are you working off of for this report? -Michael

Can not create an invoice from series.