inventory tracking - doubled qty on hand

It's nice to see you in the Community, VossGS.

It is crucial to ensure that the inventory quantity record in QuickBooks Online (QBO) accurately reflects the actual information on hand. We'll have to modify the quantity and input the correct number to fix the issue.

Here's how:

1. In QuickBooks Online (QBO), tap the New menu in the upper-left and choose Inventory qty adjustment under Other.
2. Enter the date in the Adjustment date field.
3. Click the Inventory adjustment account drop-down and select the appropriate account.
4. Type the item name in the Product field.
5. Enter either a new quantity or a change in quantity.
6. In the Memo field, key in the details about the adjustment.
7. Press the Save and close button.

Explore this guide for a comprehensive overview of the process:  Adjust inventory quantity on hand in QuickBooks Online. It contains detailed steps on adjusting or removing an adjustment.

Regarding your other concern, are you looking to discard a pending inventory or non-inventory item? Can you provide details on the transaction you've created?

 While I wait for your reply, I wanted to share a helpful reference tackle on removing and restoring an item:  Edit, delete, and restore list elements in QuickBooks Online. This guide includes instructions for managing your vendor or customer lists.

I have some resources that might come in handy for you in the future. These links provide answers to common inventory problems, guidance on managing your products and services, and tips for restocking your inventory:

• Fix negative inventory issues in QuickBooks Online
• Set up and track your inventory in QuickBooks Online
• Set up low stock alerts in QuickBooks Online

Let me know in the comment section below if you have additional questions about managing your inventory or need further assistance navigating through QuickBooks. I'm always ready to provide the help you need. Have a great rest of the day, VossGS.