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Join nowI am running a P&L and am interested in looking at the specific COGS invoices related to a certain job. When I double click on the COGS line, I am seeing the invoices to our customers including the customer's name and invoice number but the amount of the COGS invoice. How can I view the specific invoices from our vendors to include the vendor name and invoice number instead?
Hello, @ADonwen.
Great to have you in the Community. I can assist you with all the information that you need.
I need to know which product you're using so I can better assist you with this question. Each version of QuickBooks' layout is different. Therefore, the results are incompatible with each release.
I'm looking forward to hearing back from you so we can get the report you need.
I am using QB Premier 2018 - Mfg & Wholesale
Welcome back, @ADonwen.
Thank you for letting me know which version of QuickBooks you are using. Let's get down to business. In just a few clicks, we can build the report you need.
This report will show the vendor's name and bill number. Take a look at how to customize a report to get even more information that you may need.
If you have any further questions or concerns, I'm Just a post away.
Maybe I didn't phrase my issue correctly. I want to see the COGS for a particular customer so I run a P&L for just that customer, but when I double click to see the COGS detail, the customer invoice appears, but I am expecting to see the invoices from the vendor. Do I have a toggle set incorrectly in the set-up?
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.