Resolution for 'COGS acct issue: 'i have a payment made that shows up as an expense. My account payable account is overstated and it shows that we still over the vendor the payment. How do i fix' available: Yes.

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

For more information about resolving issues related to COGS acct in Quickbooks/QBO or to get support for the issue 'i have a payment made that shows up as an expense. My account payable account is overstated and it shows that we still over the vendor the payment. How do i fix', click the link below:

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