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We are an auto repair shop and create invoices for our customers with parts and labor...this glitch happens once in a while and it happened again today...any idea why this happens and what I can do to prevent it?
If you notice on the screen shots, the invoice has ONE oil filter on it plus two different types of BRAKE PADS. But when you go to the PRINT PREVIEW, it shows THREE oil filters at a different price, and the BRAKE PADS have disappeared. The total invoice amount, however, is correct.
No, I'm not crazy, this really does happen! I've attached 3 screen shots, the first two are of the invoice before going to PRINT & PREVIEW, the last is of the PRINT PREVIEW.
Hi there, @kaycee1.
Thanks for taking the time to post complete details on your concern in the Community. I'm with you in getting past this issue.
QuickBooks Online uses cache and cookies to load faster. However, these can also cause issues when it gets fully loaded. We can resolve this by clearing your browser cache.
To help us confirm a browser-related problem, let's first use an incognito or a private window. Follow these keyboard shortcuts based on the browser you're using.
Log in to your QuickBooks account and try to Print and Preview the invoice you've created. If that works, go back to your main browser and clear its cache to remove temporary internet files. Otherwise, use another supported browser as an alternative.
Just in case, you'll want to review and make changes to any of your product or service items from the Products and Services menu. Read through this article to learn more about it: Add product and service items to QuickBooks Online.
I'd be happy to further assist if you need more help with your invoices, @kaycee1. Have a great one.
Hi, I tried that, it didn't work, and I even tried logging in from a different computer, still does the same thing.
I appreciate your swift response, @kaycee1.
At this point, I'd recommend you contact us so we can check what's causing this to happen and help you fix this issue. We can also create a case to investigate this matter whenever necessary.
Here's how to contact our Customer Care team:
Once done, one of our agents will be with you shortly. Please prepare your account details for verification.
Let me know if you have additional questions. I'll be right here to attend to all your needs.
Pull up and click EDIT for the Invoice you want the info displayed on.
- Click on Print or Preview at the bottom of the Invoice
- Click on Edit your PDF settings
- Click on the "Content" tab
- Click the Edit next to the field that shows Date, Activity, Description, etc
- Place a check mark in the Quantity field
- Click Done
It's good to see you here in the Community, @NaStacuTheBookKeeper.
Thank you for sharing additional steps to get the information displayed when printing the invoice. This will surely help the customer or other users who have the same concern.
Wishing you all the best!
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