I agree to give a payment for each assembly item created in QBPOS to a 1099 vendor. I would like the assembly item to track that cost and have it go to a current liablity that I then pay quarterly from Desktop. I created the service item with the COGS going to the account used by Quickbooks for the ‘other current liability' to pay the vendor, then I added it to the assembly. Then I built the assemblies and clicked ‘Send Data to quickbooks’ But nothing shows up in Quickbooks Desktop regarding the service item, which seems like it should have been debited. Just ‘Inventory - raw materials’ (bottle, cap, label are moved to ‘Inventory - Spirits' (the ingredients, while being assembled were already ‘Spirits’, so they do not show up on the Journal Entry in Desktop) To make sure it did nto wait until I sold it, I sold an assembly item to see if it takes effect then, but it does not. Just inventory to COGS. I made backups and recovered to them after this trial, I would have done it in QBPOS 'practice' mode, but it does nto allow communication with Desktop.