Hi, we moved from another software to QB and shopify and we have lots of issues with not syncing and also had to disconnect inventory apps, as they didn't not work correctly.
Can someone help with journals:
in case of sales QB automatically does this journal
CR sales (gross sales price)
DR customer (net price)
DR VAT (vat amount)
-----
CR customer (gross amount for sales)
DR payment method (gross amount for sales)
---
DR cogs (cost price of product)
CR stock (cost price of product)
but then recording the suppliers invoice will be also
CR supplier (Gross amount of supplier inv)
DR cogs (cost price of product)
CR VAT (Vat amount)
Please do not put stones on me, but why would the sale touch the cogs as now the cogs are debited twice within the same transaction, so will double the cost price journal on the cogs account.
I hope this makes sense, and someone can help.
We moved aways from Sql where everything was manually done and from journals, within the sales transaction debiting the cogs for me does not make sense.
Thank you in advance