add items: Accidentally created and invoice to a vendor with a $0.00 amount and hit save & close, so now it shows as paid. How do I correct this?
Open it up and add items with an amount.
Resolution for 'add items issue: 'Accidentally created and invoice to a vendor with a $0.00 amount and hit save & close, so now it shows as paid. How do I correct this?' available: Yes.
The add items 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 add items issue yourself by looking for a resolution described in the article. If it is a complex add items issue or you are unable to solve the issue, you may contact us by clicking here or by using other add items support options.
For more information about resolving issues related to add items in Quickbooks/QBO or to get support for the issue 'Accidentally created and invoice to a vendor with a $0.00 amount and hit save & close, so now it shows as paid. How do I correct this?', click the link below: