add cogs: How to add cogs for the items already sold. Which means in the financial report the cogs is 0, and I want to add new amount to correct cogs in the report.
If when you paid for what ever it is, you used an expense account, edit the transaction and change it to COGS
Resolution for 'add cogs issue: 'How to add cogs for the items already sold. Which means in the financial report the cogs is 0, and I want to add new amount to correct cogs in the report.' available: Yes.
The add cogs issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the add cogs issue yourself by looking for a resolution described in the article. If it is a complex add cogs issue or you are unable to solve the issue, you may contact us by clicking here or by using other add cogs support options.
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