I am a new hire in a manufacturing company, and I am updating procedures. We are moving from Desktop to Online versions, and I don't feel that it is needed to transfer the inventory as we will not track it, so we keep the new books clean(er).
We do not track Inventory in QuickBooks, and I would like to know the best practice for creating an Invoice.
The company has been using Inventory Items (is a manufacturing company) and is creating issues that the CPA solves with JE (but still showing as negative qty.).
I was thinking of creating non-inventory items to create Invoices, which brings me to my question: what would be the best practice?
I appreciate any help you can provide.