Hi.
Every time that I enter an invoice, the invoice makes an entry to inventory of $22.16. I don't know what the other side of it is to make an adjustment since it won't let me click on it. Nor do I know why it is making this entry for me to get it to stop. Please help me if you have any ideas!
Thank you.
"AcctgLady" wrote
Your invoice contains an item of inventory that carries a cost of $22.16. The other side of course, should be to a cost-of-goods sold account.
Check the invoicing set-up to see if there is an automatic item being expensed out. Then check your inventory list and consider deleting the item that is carried to the invoice, and/or set it's cost at $0.00.
e "AcctgLady" wrote in message news: snipped-for-privacy@m7g2000cwm.googlegroups.com...
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