So, I imported my Invoices before I imported my purchases. and many items currently have a negative balance. After uploading my purchases, the items have returned to zero or more. But the problem is that when i imported the invoices the items that were already zero and went into negative were taken as cost of sales instead of in the sale of product-income account. The end result was that although the sales number on the income statement was alright, the cost of sales number is inflated. How do I fix this?
