COGS expense

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COGS expense: COGS Expense

I would leave fuel costs on page 1 of Schedule C as operating expenses since you are not reselling the fuel to the customers. Other standard operating excpenses would be the same. Reserve COGS for items you turn into a profit center – items, not services. You could make Labor […]

Resolution for 'COGS expense issue: 'COGS Expense' available: Yes.

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

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