I've got your back, @huricanedrew.
Changing or editing the Cost of Good amount of your sales receipt through your transactions report is just a few clicks away. You can run the said report and then customize it to locate and modify the sales receipt easily.
Here's how:
- Go to the Reports menu.
- Look for and select the transaction report you want.
- Click the Customize button, and then choose the desired Report period.
- Go to the Rows/Columns section, and then select Transaction Type from the Group by drop-down.
- Navigate through the Filter section, and then choose Sales Receipt from the Transaction Type drop-down list.
- Select Run report.
- Click the specific amount you'll want to edit, and then make the needed changes.
- Choose Save and close when you're ready.
To keep a copy of this report, you can memorize it. This way, you can access it easily for future use.
I'm just a comment away if you have more questions about this. I'll be here to lend a hand.