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Is the Cost of Goods sold expense taken from the Product Cost in the Inventory?

I have been a retailer for a long time in the gas station business. Basically, I own all the inventory of the convenience store and I get commission for the gas sales.  At each of end day, the system calculate how much gas sales has happened per day and separates cash from Debit/credit transaction. Each end of day, I get my statement of how much I owe the company for the gas sales that has occurred in cash and they withdraw it the next morning.  what should I categorize these withdraws? What Accounting Type? Detailed Type? Supplier/Consumer? For Fun, Use XYZ Petrol as a name of the company to give your example! Thank you for your help in advance! 

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For example, I want to see a summary of all fuel costs from multiple vendors.

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Hi there,  I'm using Moneris, and it does daily deposits, I have QB connected to my website and syncing all the transactions, the issue is that sometimes when we have refunds, Moneris would subtract the refund from a bigger transaction already available to be deposited, in this case I'm not able to match it, as the match system wont show a transaction with higher value. E.g.:  A customer purchased a product for $849, then on the same day another customer requested a refund for $45, then the bank deposit will be $804, now I won't be able to match it with the original transaction nor the refund, what should I do?

When matching transactions with Bank from Receips, get error message "Missing Class.......are you sure you want to continue, Y or N" when I select Create Expense. Even when I select Y, the class is populated. Why do I get error message. FYI, it just started recently - was not happening before.

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I have approximately $21,000 in Inventory Assets but when I look at my COA's it is zero! Why? And how do I fix this? Thank you!

I added an employees time to the wrong week and saved it. How do i erase it?

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What would the GL accounts look like and the Journal entry?

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I would like to be able to build a bundle with more than 50 items for some of our products we are selling. Has anyone else found a way around this issue?

I am trying to apply credits to bills to process payment, but the credits have automatically been processed

This is a Canadian CU and I use only CAD in my QBOA.

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how do i set payment reminder ?

In order to see the total cost of a group of items (bundled) you must create a quote, sales order etc

I created new form "Packing list" the way I needed and it is in PDF view (default) now but Company changed address I made changes and Invoices now are showing correct address but Packing List still showing old address What do I do to change it?

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