Hi. I'm new to this forum but desparately looking for help. All of sudden I get a QB error message saying:
Could not create the expense. bill not entered for XXXXX - there is an invalid reference to Qb Account "Materials - Cost of Good sold" in the bill
how do I fix this!?????
Could not create the expense. bill not entered for XXXXX - there is an invalid reference to Qb Account "Materials - Cost of Good sold" in the bill
how do I fix this!?????