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ADonwen
Level 1

P&L COGS Detail

I 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?

4 Comments 4
Kayla H
QuickBooks Team

P&L COGS Detail

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.

ADonwen
Level 1

P&L COGS Detail

I am using QB Premier 2018 - Mfg & Wholesale

Kayla H
QuickBooks Team

P&L COGS Detail

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.

  1. Open QuickBooks.
  2. Select the Report tab.
  3. Choose Vendors and Payables.
  4. Hit Transaction List by Vendor.

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.

 

ADonwen
Level 1

P&L COGS Detail

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?

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