Hey guys,

Hoping someone here can help me with this question. We're a new company trying to post our vendor invoices to Quickbooks and I'm coming across this issue. I need to post my vendor invoices so that it is hitting the COGS account of material while also hitting the cost codes that we've set up. We've turned on the Product/Service to be shown on the vendor bills, but when we put in the COGS account of Material, then we can't put in the cost code applied to that line. Alternatively, if we put in the cost code in the section below, we can't post it to the general ledger account, Material. It seems that you can only post to one or the other and I need it post to both. Any help would be greatly appreciated!