Hi there. I am needing help ASAP. I was hired to install the QuickBooks POS v9 system, with a Headquarter and one remote computer. I am ordering a client license next week. My data went in fine from the vendors that would send me a list. My problem is the data that was entered by the employee’s went in very disorganized from and now I have to correct it. I can Export the Item’s List and do the editing needed in Excel, I just can’t Import it back in without errors or duplicating it with “system” as the vendor. Also they are entering the new items as they are being sold and are entering items more then once with different names and deleting them as they find the duplicates. I’m thinking that the items that are being deleted are attached to a sale and I think that’s where some of the errors are coming from. We also don’t have an inventory count yet and the items that are being sold are in the minus. This doesn’t worry me because quantities can be adjusted. It’s the deleted items and importing data back in that’s the problem. I am not an expert in this area only installing. I stayed on because they needed me too but the environment makes it hard for me to correct the issues when they are open. I do have a remote software program I paid $700 for it’s securities that is connected to all their systems so we can correct the problems after hours when the store is closed which is 6:00pm, or wait until the client computer is installed and the second phone line. I need to hire someone to help me correct this ASAP. If you can’t can you direct me to someone else. I found you through QuickBooks support tab.