Hi ssbm,
Did you selected the same Product/Service when you created the bill when purchasing stocks? If you have initially set up an initial quantity on hand for that item, there should only be one starting value/opening inventory value.
I'd recommend checking this link to learn more about how to restock inventory items in QuickBooks Online: Set up and track your inventory in QuickBooks Online.
If you're still seeing multiple start up value when adding bills, I would recommend contacting our Customer Care Team. That way, they can further check your items in a secure form.
- Go to Help (?).
- In the Search tab, select Contact Us.
- Enter your question and select Continue.
- Choose a way to connect with us:
- Have a chat with a support expert.
- Get a callback from the next available expert.
Let me know if you need more information about creating another QuickBooks or anything else. I'm always here to help. Have a great rest of the day!
