Customer Invoice with Inventory

By stephan

Create a Customer Invoice

Cost will move from Inventory to COGS at time of creating Customer Invoice.

 

 

This will only take place if the inventory was ordered as stock inventory through the Inventory module. If the costs is not being automatically accounted for you always have the option of adding a Journal Cost to the Project to ensure the Profitability reports are accurate. See here for additional information on Journal Entries.

 

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