QB Issue Resolution:

It cannot be an Inventory Part; you described something Generic. Inventory Part = specifically, the same item every time.


Perhaps you mean “material item” and this would be Noninventory part as the item type. And then you would relieve from stock the Actual Inventory Item you sent as a sample, and you can job track the adjustment screen.


Open your items list. Single-click this item. Right click to run Quick Report. Set the date to ALL. Here is All the use of that bad item.

Resolution for Issue 'Fix invoice item list' available: Yes (Solved).
Source: Intuit Community forum.

Fix invoice item list: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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