COS account: On Item detail I enter my exchange rate and shipping fees as 2 seperate items. Is there a way to add this to my cost of goods sold?
Let’s properly track these fees through either of the options I’ve got for you.
To add the exchange rate and shipping fee to the Cost of Goods Sold, we’ll need to create these as two separate inventory items assigned with separate Cost of Sales (COS) accounts.
However, please be advised that doing […]
Resolution for 'COS account issue: 'On Item detail I enter my exchange rate and shipping fees as 2 seperate items. Is there a way to add this to my cost of goods sold?' available: Yes.
The COS account 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 COS account issue yourself by looking for a resolution described in the article. If it is a complex COS account issue or you are unable to solve the issue, you may contact us by clicking here or by using other COS account support options.
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