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Yea no problem.   It's "S&H".  And no, that's the main problem- it's doesn't drop down when I type part of the name, or the entire name...

I have a Shipping and Handling item that will not populate within the Item Table of invoices or sales orders when the entire item is typed.  This item has been working for months, and all of a sudden is not populating.  I confirmed that it is still active.  It is a non-inventory item.  Any ideas why this won't populate?

I'm finding multiple invoices that have totalling issues. Within the Item Table, the Amount Total that is in bold does not match the sum of each item's amount, totalled.  However, towards the bottom of the Invoice screen, the Balance Due field is still accurate (based on my calculating each item's amount).  I realize this is ...

I'm going through some items I have on the Item screen in the Home tab.  For some products, the quantities on hand (and on order and on sales order) do not appear on the screen at all- not even a "0".  I'll click the item and it doesn't show the quantities there either. However on this specific item's screen, ...

Viewing QB wasn't an option, but it did generate the number that indicates a sync- never posted to resolve conflicts, and I ended up deleting the adjustment twice, and eventually it worked properly.   Don't know.  Thanks.

I've made an inventory adjustment for an inventory part "X".  I created an adjustment for this item, and this item alone.  When I saved and refreshed the existing inventory adjustment list, a reference number was generated for this specific adjustment. I immediately went over to the Home Tab, under Items.  The ...

No specific data.  They all say "Sync" for the Type of error.

I have a number of errors logged in my RC that have somehow backlogged.  As of April 1st, our resolve conflict had 0 entries.  By the middle of April, we have about 10 error entries that date for March 14th.  The more confusing part is that for each backlogged error, the RecordID is 0, and there is one, and only one, error for each ...

Starting this morning, all invoices and Sales Receipts (so far) aren't syncing.  QB is up and running, along with the sync engine...as I'm getting this error message in the Resolve Conflicts:   QuickBooks returned an error when adding/modifying a accSalesOrder record. The error was: There was an error adding, modifying or ...

Hi, Does each inventory item have to have a different Manufacturing part number? Can I have different inventory items with the same manufacturing part number essentially? I'm running into issues importing information on this.