Error 6144 82 occurs when you have an order with a negative quantity on the same invoice as a product that is being used for an inventory-on-hand adjustment. This error usually appears when double-clicking on the invoice. The QuickBooks software will prompt you to enter a credit memo. To fix this error, you can enter a credit memo by going to 'Enter Credit Memo' and entering a credit memo in the row below the invoice. This will adjust the total on the Invoice.

This is the above information of QuickBooks Error 6144 82.

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