On the Bill, you don’t list the credit card; you list expenses and/or Items. Then, the Credit Card Payment is going to show as a Bill CC payment, as it paid AP. You “pay the bill” the same as how they Took your credit card amount, and you use Pay […]

Resolution for 'checkmarking issue: 'Our P&L COGS appears to aggregate vendor bills and the credit card payment for those bills. Can you offer any insight / suggestions?' available: Yes.

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

For more information about resolving issues related to checkmarking in Quickbooks/QBO or to get support for the issue 'Our P&L COGS appears to aggregate vendor bills and the credit card payment for those bills. Can you offer any insight / suggestions?', click the link below: