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October 1, 2023
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Hi Everyone, when I try to do a journal, get a warning:When you use Trade and other payables, you must choose a supplier in the Name field. I've done that. How to?

  • October 1, 2023
  • 1 reply
  • 0 views
The warning won't go away, and I can't post the journal entry. Does anyone know how to solve it, or know whether it's a system bug that hasn't been resolved yet?
Best answer by DivinaMercy_N

Hello there, Karl. I'd be glad to share with you the steps to help resolve the error you're getting when creating a journal in QuickBooks Online (QBO).

 

Since you're able to ensure that the name you've added in the Name field in line with Trade and other payables accounts is a supplier, I recommend performing some troubleshooting steps as it could be related to your web browser. 

 

To start you can open your QBO account via a private browser to have a clean slate. This browser mode does not store cache that might be corrupted and results in experiencing odd behavior when running web-based programs.

 

When ready, refer to the shortcut keys below depending on your browser type: 

 

  • Google Chrome: press Ctrl + Shift + N
  • Mozilla Firefox: press Ctrl + Shift + P
  • Microsoft Edge: press Ctrl + Shift + N
  • Safari: press Command + Shift +N

 

Once signed in, you can now create a journal again and ensure to assign the correct supplier in line with the Trade and other payables. If this works, I recommend clearing the cache of your regular browser to eliminate the piled-up data that may cause issues. If not, you can use another supported browser or device. It might be that the current one you're using has a temporary issue with the program. 

 

For reference, check out this article: Create journal entries in QuickBooks Online. 

 

Should you need additional assistance or anything you'd like to ask about managing your journal transactions in QuickBooks, please don't hesitate to leave a reply below. The Community is always open to back you up in resolving your concerns. 

1 reply

DivinaMercy_N
October 1, 2023

Hello there, Karl. I'd be glad to share with you the steps to help resolve the error you're getting when creating a journal in QuickBooks Online (QBO).

 

Since you're able to ensure that the name you've added in the Name field in line with Trade and other payables accounts is a supplier, I recommend performing some troubleshooting steps as it could be related to your web browser. 

 

To start you can open your QBO account via a private browser to have a clean slate. This browser mode does not store cache that might be corrupted and results in experiencing odd behavior when running web-based programs.

 

When ready, refer to the shortcut keys below depending on your browser type: 

 

  • Google Chrome: press Ctrl + Shift + N
  • Mozilla Firefox: press Ctrl + Shift + P
  • Microsoft Edge: press Ctrl + Shift + N
  • Safari: press Command + Shift +N

 

Once signed in, you can now create a journal again and ensure to assign the correct supplier in line with the Trade and other payables. If this works, I recommend clearing the cache of your regular browser to eliminate the piled-up data that may cause issues. If not, you can use another supported browser or device. It might be that the current one you're using has a temporary issue with the program. 

 

For reference, check out this article: Create journal entries in QuickBooks Online. 

 

Should you need additional assistance or anything you'd like to ask about managing your journal transactions in QuickBooks, please don't hesitate to leave a reply below. The Community is always open to back you up in resolving your concerns. 

October 1, 2023

Thank you, Divina - I'll try that next time. For now solved the problem by passing a credit note on the original invoice, and re-issuing a different one, with elaborate memo text to explain why 🙂