Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Thank you Ami for not posting a canned response. Your assistance is appreciated and hopefully will get someone's attention.
thank you Amy, this was an action we would have expected in 2020, so Ï believe it when I see it. But if I read you correctly, development is already two years working on a solution? Because they were also aware back then...
We are continuing to see some item receipts building up randomly. We have recently started a "clean up" project to clear these IR's out as the time to locate open PO's during bill entry was becoming enormous. To clear the item receipts we generate a bill for the vendor, select open transactions, select the IR's to clear, use a bill refence number = "IR Clearing". We then create a credit memo using the expense tab, enter the dollar amount of the bill just created and the account = Inventory Offset, Credit memo reference number = "CM IR Clearing". We then apply the CM against the bill to close out the bill.
I spent a crazy amount of time finding and clearing these out, only to have them magically reappear. I'm curious if this will happen with your work around.
We had been on the fence about switching to different software and this is one of the things that is pushing us over the edge. We pay over $5k a year for QB Enterprise. The fact that Intuit can't fix this issue is incredibly frustrating.
With the 2023 version of QuickBooks coming out, I decided against good judgement to give them the benefit of the doubt and see if Intuit had finally fixed this problem.
In case you were wondering, they haven't. The buttons at the top still indicate that one should progress from PO -> Receive Items -> Enter Bills, and when following the normal procedure (which also matches real life's paperwork trail) the Bill proceeds to glitch out the "Show PO" button, change to a "Show Item Receipt" button, and then permanently unlink the PO from the Bill. This then leaves a ghost notification every time you enter a bill, but there is no PO to choose from.
The only workaround is to enter the PO, then when you want to receive items create a fake bill and call it "Pro-Forma" or something. Make a Memorized Report to track bills with the name you choose. Now that a fake bill exists, the Receipt will not unlink the PO. When you get the real bill, don't forget to find it among the dozens or hundreds in your Memorized Report, then change all the details of it to match the paperwork.
This is an inane problem with a ridiculous workaround, and it's becoming very clear that Intuit has deprioritized our subgroup of users because the vast majority of QB customers don't turn on Enhanced Inventory Receiving.
We'd love an update from your team that's not a canned response. Please do not tell us engineers are working on the issue without telling us what's the latest breakthrough they've made on the problem.
Here's a video to make this thread easier to follow from the last comment onward.
Thank you so much for detailing this problem in a video. I hope it catches attention as I'm currently looking at alternative software. It's good to know that it will "work" if you enter the bill first but that isn't how the flow should go!
Just wanted to say we are having the same issue. Still in 2022.
Hi there, @OToolIndustries.
We want this fixed as much as you do. I'll share some information.
As of now, our engineers are still investigating the cause of the issue. Rest assured, though, that they're doing their best to come up with a fix as soon as possible.
If you haven't yet, I recommend contacting our QuickBooks Support Team. This way, they can add your company to the list of affected users so you can get an update about the resolution status of the investigation. You can also provide this investigation number for easy tracking: INV-51527. To reach them, please follow the steps below:
You can also check out this article for another way of reaching out to our support team and its support hours: QuickBooks Desktop Support.
We appreciate your patience as we're working on this. Please let me know in the comments below if you have any other questions. Take care and stay safe!
Sadly this is the same canned response we have seen several times in this thread spanning a few years. We've all done this and it's still not making a difference 3 releases later.
This problem will most likely never get resolved. We have had to put in place costly work arounds that have not completely resolved our problem. I have finally convinced my management that it is time to invest in a new system and company that is responsive to their customers and deals with issues rather than sticking there head in the sand and claiming that we the users have no idea what we are talking about.
We have an open case going with QB on this too. I wish I had found this thread prior to us upgrading to the irreversible upgrade to Enterprise. We quite literally purchased Enterprise for the purpose of Enhanced Inventory Receiving which does not work. They need to stop marketing the EIR functionality because it is dishonest and frankly doesn't work.
Is it time for us to all band together for a class-action lawsuit?
Any reaction other than 'working on it' from Intuit?
None - and I doubt they will ever fix it. We are looking into new accounting software.
Ami, it's been over 11 months since your last post on this. Any updates?
Just looked at Ami's activity and she hasn't posted since December last year. Probably jumped ship. Smart move.
Three years and all we get is a scammer on an unmoderated “support” blog.
Intuit cares about one thing. I’ll let you in on a little secret…it’s not you.
Hi, Logical_Karl.
Thanks for joining this thread. Allow me to chime in and share updates about this issue.
Upon checking, the status of the investigation (INV-51527) is still in progress. Our product engineers are still working and finding ways to resolve this issue.
If you already contacted our Support team, rest assured that you're added to our notification list. This list will also help our engineers determine the number of affected users. Once fixed, an email notification will be sent to you right away.
If you haven't yet, you can refer to this article for the detailed steps to reach them: Contact QuickBooks Desktop support.
In addition, you can also visit our website for more tips and other resousrces you can use in the future: Self-help articles.
Please post again or leave a comment below if you have more questions about this or anything QuickBooks. I'm more than willing to assist. Keep safe.
Thanks for absolutely nothing FritzF. Your support system is an embarrassment and your reply is a middle finger to your customers. The status of the investigation is not in progress. Intuit is simply lying to us.
We'd all appreciate it if you stop replying to the thread unless you have something of substance to add. Completely disrespectful behavior.
WOW. Glad I found this thread. Having same problem. didn't update to version 2021 because of it. Had to upgrade to 2023 since they were not going to support 2020 anymore. ASSUMED they had the problem fixed. Oh dope me!
I'm interested in the CLASS ACTION LAWSUIT. We pay thousands of dollars to use the system and when it doesn't work they don't fix it?? I don't get it.
We will have to find alternative software as well if not fixed soon. This is totally disrupting our business.
Doug S
Is anyone getting together for a class action lawsuit? We would definitely be interested. We are now just finally getting back on our feet after this fiasco. (almost 3 years later)
Another useless response.
Another useless response. I might point out that your 'engineers' developed the original software, then broke it. Then refused to fix it. Too late for 'we are working on the problem'. We have spent hours working around this issue and your engineers don't even know what it is all about. Maybe some of them should try to actually work with the software.
We are looking at Odoo
We had a FileMaker developer build a workaround for us. Purchase orders and item receipts are done through QBE. Payables are created through the FileMaker interface which correctly links everything in the back end. The payable can then be edited in QBE. We've just finally implemented this into our workflow in the last couple weeks.
Send me a PM if you want more info. I can chat with her, she may have interest in sharing, which might save us some of the development costs.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here