I have two questions for you QB experts.
- I have already imported my orders into Quickbooks which include the COGS. However, I have to do a separate import (because of limitations of the software I am using) of my shipping costs. Would it be best to put these in a "shipping cost" COGS account as a sub account of the COGS account?
- Because I am importing the shipping costs separately I need to somehow assign them to the specific order they go with. How can I do this? Use the customer name or customer number in some way?
Thanks for any help!!!