What is the only type of company for which you should manually enter a non-zero initial quantity on hand for inventory items during setup?
1) A company already in business and using inventory, and that's just starting to use QuickBooks Online
2) A completely new business, and new to QuickBooks Online
3) A company already in business with inventory set up in QuickBooks Online, and inventory imported from QuickBooks Desktop
4) A company setting up inventory items via QuickBooks Online Accountant
