

I hope this response finds you with a smile. On the Quantity on hand, select Starting value.


Since QuickBooks Online is date specific, you can only post transactions after the start date of the inventory item. Let me take over and get this resolved quickly. Thanks for following up on this thread, AdamDeco. Thanks for coming to the Community, I'll be standing by for your response. Please be sure to let me know what you learn about the inventory starting date, I want to get this issue resolved. I'm attaching a brief video demonstration for your convenience:Ĭheck out our detailed guide on tracking inventory in QuickBooks Online for more information. This item can only be included on invoices that are dated on or after this date. Verify the date in the Adjustment date box.A message will appear warning not to change this value, select Got it! Under Quantity on Hand, click Starting Value.Scroll to the product you're trying to include on the Invoice, and click Edit.From QuickBooks Online, click the Gear icon (⚙) and select Products and Services.To clarify, are you saying that the date on which the inventory was added falls before the date you're trying to create an invoice for? If you haven't already, verify this with the steps below: Happy Friday, assured, I'll help you get to the bottom of this inventory tracking date issue.
