@marymagpie wrote:
Your solution is very cumbersome.
Each line item I have on invoices are unique but I need to input a particular item designation so the system know where to post the two sided entry. Debit goes to accounts receivables and the credit goes to what ever is designated in the item. In my case an income account. If I add the time/costs to fill in what needs to be billed, then go back in and input an item, the description gets deleted. How can this deletion be overridden?
You may want to bring in the saved description, but you may not want to. It's stupid that the program just deletes the description without asking you. There should be the option to delete; yes or no?
Only 14 votes as of 12/6/18:
https://feedback.qbo.intuit.com/forums/168199-quickbooks-online-feature-requests/suggestions/8302446...
In the meantime this is what i do:
First enter the Item, then the description. If you have already entered an Item and want to change it or left the Item field blank, then enter the desired Item on a new line, copy and paste the description from the previous line, and then delete the previous line.
