Does any one know how to import bills that have items for inventory. In the perfect world it would be received in the POS and transferred in to inventory asset, but I am bring in historical data straight to quickbooks. In the mapping it requires me to put an income account in if I want it to create the items. Also it requests the default cogs and asset. The asset is inventory asset, but it goes straight to the income account. Anyone know how to get around this?