“so I have my COGS set at 100% because we don’t make anything on it”

Let’s state this differently:

I will use COGS for paying for this, because it is a Cost to me, for something I sell.

My Reports will show the income as gross and my purchases will show the expense […]

Resolution for 'counting the issue: 'We serve food at our establishment, but 100% of those proceeds go to the restaurant that comes in to serve it. How do I show that so I’m not counting the expense twice? .' available: Yes.

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

For more information about resolving issues related to counting the in Quickbooks/QBO or to get support for the issue 'We serve food at our establishment, but 100% of those proceeds go to the restaurant that comes in to serve it. How do I show that so I’m not counting the expense twice? .', click the link below: