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Thank you for responding to my question... when you said

"You’ll have to enter the cost of the material so it will be reflected on the Inventory Asset and COGS once you bill the client for the materials."

I'm not sure what you are referring to. When I invoice my customer for $20 and use the item "stock/inventory materials" which is tied to the "Inventory Asset" account, shouldn't that be all I need to do to show an increase of $20 to COGS and a decrease in inventory of $20?

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