I am a computer contractor (technician) and bought some hardware for a client. How do I bill this to the business owner using Quickbooks? Do I put it on the invoice as an expense item?
Answer:
It should be "cost of good sold", look up your options and select this hardware that you are as invoices as materials. What you want to make sure is that the materials you have are listed as costs of good sold. Another words these are items you have to purchase to sell your products. If I was a car repair technician and sold you a battery and installed it, I would reference the cost of the battery for the good I sold you. Hope that helps
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