Hi, sorry this is where I am a bit confused. I updated the price of the inventory from the start date, but my reports still show the mistake COGS. Additionally,...
This is where you lost me:Once you received the items, copy the purchase order to the bill. Here's how:Select+Newand chooseBill.Select the vendor's name. This o...
Would this solution show the correct COGS in the Reports, or it would just balance out the accounts that the preorders were tied to? I'm not sure how to properl...
