QB Issue Resolution:
It depends on what you bought.
Inbound charges for inventoried products = you “invest” the cost for what you got, adding this additional cost.
Or, you got in a specific order for a customer = that is part of COGS.
Or, you got a new piece of equipment = it is part of your Asset Basis.
Resolution for Issue 'When entering a bill from a vendor, how do I add shipping and handling?' available: Yes (Solved).
Source: Intuit Community forum.
When entering a bill from a vendor, how do I add shipping and handling?: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Asset Basis
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Error Recovery for Asset Basis [Canada]
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