Hi,
I am moving my company file from PC QB Premiere 2019 to Mac desktop version.
Export/Import went without issues. But all of my Sales Orders I had created in the PC version imported as type "ANY" and shows up as a Purchase order?, in all of my customer transactions for some reason?
I use the Sales order when I send items to my customers and then convert them to invoices when I need to send them an invoice. I have thousands of Sales Orders that were all imported the same way. Is there a way to map these properly after the import?
I am having the same issue with all my inventory assemblies and I am not really sure to handle that either?
They are imported as non-inventory items so all of the inventory assemblies I have sold have not pulled the correct items from my inventory so all of my inventory is off by count. I know I have to use groups which will work. But still, all of my previous transactions are not correct inventorywise.
If anyone can help I would greatly appreciate it!
