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When I delete an existing Item (by mistake?) then attempt to insert a new one with the same information, I get an error message:   This item could not be sent to Quickbooks. The Name is already in use. Please edit the name so that it is unique and save again.   How do I enable entry of this item?  

I discovered that the "FullName" field needs to be used - not just the "Name" field

When I try to insert a Sales Receipt Line, how do I identify the  right "Item" ?  Using a "Name" from the Item table does not work. Using  a RecordID from the item table does not work. How is it determined what the possible values are for the Item field in the SalesReceiptLine table? On-screen it is a dropdown ...

Actually it seems to have worked despite the error message - does anyone know where the message comes from?

Hi, I added a Sales Receipt as a test record and now I wish to delete it? When I try through the API I cannot do this - instead there is an error message "This table does not support delete" - is there a way to work around this?