I am running a P&L and am interested in looking at the specific COGS invoices related to a certain job. When I double click on the COGS line, I am seeing the invoices to our customers including the customer's name and invoice number but the amount of the COGS invoice. How can I view the specific invoices from our vendors to include the vendor name and invoice number instead?
Maybe I didn't phrase my issue correctly. I want to see the COGS for a particular customer so I run a P&L for just that customer, but when I double click to see the COGS detail, the customer invoice appears, but I am expecting to see the invoices from the vendor. Do I have a toggle set incorrectly in the set-up?