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Re: Invoicing my customers for inventory items is not decreasing my inventory and increasing my COGS as it should. Help?

I have been entering all stock materials purchased under the expense tab and charging them to the inventory asset account named Stock/Inventory Materials". Is that what I'm doing wrong?

Also you said that using Journal Entries in QB is a big problem. So, if I am to avoid JEs all together, then how am I to post items to inventory that are not direct purchases. For example, we buy a 1000ft spool of MC Cable for a specific job, but say we only use 900ft, then how would I add that left over 100ft to inventory to be used on a later job without making a JE?