Hello,

I have been given a bill to enter into QBs that goes against Cost of Goods Sold. However, we normally create a purchase order and then receive the equipment in which creates a bill. I usually only enter the bills from vendors such as utilities which goes straight to an expense account. My question is...when I enter this bill do I use the account COGS or do I need to use a different expense account? I believe the amount due needs to be reflected in Accounts Payable but it would not be listed like that if I use COGS account.

Thanks!