bills in COGS are a result of your selling to a negative qty on hand, then ordering more

when you sold what you do not have in stock, QB used the present cost.  When you bought more, QB compared the cost used against the new cost, and the bill entry you […]

Resolution for 'billed amount issue: 'If cost of goods sold includes billed amount from vendor, how do I fixed this problem?' available: Yes.

The billed amount 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 billed amount issue yourself by looking for a resolution described in the article. If it is a complex billed amount issue or you are unable to solve the issue, you may contact us by clicking here or by using other billed amount support options.

For more information about resolving issues related to billed amount in Quickbooks/QBO or to get support for the issue 'If cost of goods sold includes billed amount from vendor, how do I fixed this problem?', click the link below: