I would like to ask, how is the Cost of Sales value in the journal entries calculated when creating a customer credit note? Is that based on the original invoice Cost of Sales entry?
Also, how is the Cost of Sales value calculated when there is no initial invoice created for the customer? Just a credit note.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.