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bill date: Received vouchers in POS no longer showing up as Item Reciept in QB

It’s possible that the set preference in Point of Sale was changed causing the voucher to show up as a different transaction in QuickBooks Desktop. Let’s verify by following the steps below:

In POS, go to the File menu and select Preferences, then Company.
Under Inventory, click Receiving.
Save the […]

Resolution for 'bill date issue: 'Received vouchers in POS no longer showing up as Item Reciept in QB' available: Yes.

The bill date 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 bill date issue yourself by looking for a resolution described in the article. If it is a complex bill date issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill date support options.

For more information about resolving issues related to bill date in Quickbooks/QBO or to get support for the issue 'Received vouchers in POS no longer showing up as Item Reciept in QB', click the link below:

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bill date: How do I amend my bill date if I make a mistake? I am reopening the bill and changing the bill/due date and saving. But now I have two bills?

It seems that QBO thinks since you entered a bill closing the PO, when you edit the PO that is a new one.

PO’s are non posting, just bring up the bill and edit it. You usually get a prompt asking if you want the PO updated to match – say […]

Resolution for 'bill date issue: 'How do I amend my bill date if I make a mistake? I am reopening the bill and changing the bill/due date and saving. But now I have two bills?' available: Yes.

The bill date 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 bill date issue yourself by looking for a resolution described in the article. If it is a complex bill date issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill date support options.

For more information about resolving issues related to bill date in Quickbooks/QBO or to get support for the issue 'How do I amend my bill date if I make a mistake? I am reopening the bill and changing the bill/due date and saving. But now I have two bills?', click the link below:

Details

bill date: why is inventory increased when a bill is created vs the bill date?

When you prepay for the items, on the payment select accounts payable as the expense – that will set a vendor credit (deposit) just like what the vendors does for you in his books

when the items come in, enter the bill, use pay bills, apply the credit, pay the balance […]

Resolution for 'bill date issue: 'why is inventory increased when a bill is created vs the bill date?' available: Yes.

The bill date 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 bill date issue yourself by looking for a resolution described in the article. If it is a complex bill date issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill date support options.

For more information about resolving issues related to bill date in Quickbooks/QBO or to get support for the issue 'why is inventory increased when a bill is created vs the bill date?', click the link below:

Details