Hi there, glbenson.
The demurrage fee will show up on the Receive Items entry since it's part of the transaction. Just make sure that you set it up as a service item so it won't affect your inventory.
If you need to update the item type, here's how to do it.
- From the Lists menu, select Item List.
- Double-click the item you want to change.
- From the Type drop-down, select the new item type.
- Choose OK.
I'm also adding this article to help manage your products and services: Learn how to add, edit, and delete items in QuickBooks Desktop. It includes answers to frequently asked questions about your items.
Also, to make sure that you're recording transactions correctly, please follow the workflow. You can browse this article as your guide: Learn about the Accounts Payable workflows you can use in QuickBooks Desktop.
To keep you updated with what's new and coming in QuickBooks, you can access this page anytime: New and improved features in QuickBooks Desktop 2022. It includes features that benefit business with improved money management, data sync, and processing speed improvements.
Keep me posted if you have additional questions about the vendor's bill. I'll be around to help you.
