You can’t tie a vendors bill to your invoice. If you did inventory, QuickBooks uses average cost for inventory. Still couldn’t match vendor bill to your invoice.

Resolution for 'COSG issue: 'At Bill screen, I see no way to tie a vendor invoice cost to our invoice # to then appear in COSG. Or can this be accomplished on Invoice screen??' available: Yes.

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

For more information about resolving issues related to COSG in Quickbooks/QBO or to get support for the issue 'At Bill screen, I see no way to tie a vendor invoice cost to our invoice # to then appear in COSG. Or can this be accomplished on Invoice screen??', click the link below: