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
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for Asset Basis [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.

Get 50% off Quickbooks Online

Click Here for 50% off!

Additional Support Options: