Hey there, k-handler.
Thank you for clarifying. I'm more than happy to help get you where you need to be. I would suggest reaching out to our support team for further guidance as they can look at the invoice and help you get it to the correct distribution account. To reach them, follow these steps:
- Sign in to your QuickBooks Online company.
- Select Help (?) at the top right.
- Enter your concern, then select Let's talk.
- Select Contact Us to connect with a live support agent.
- Choose a way to connect with us:
- Start a chat with a support expert.
- Get a callback from the next available expert.
I'm also including additional information on inventory below:
Thank you for your time and If there's anything else I can do to help, feel free to post here anytime. Thanks for dropping by and have a nice Thursday afternoon.
