I broker parts, no inventory. I use non-inventory items. My costs change on virtually every order, as do the sale prices to my customers.
How best to associate my costs with my invoices in QB?
Thank you,
jm
- posted
17 years ago
Assign cost to back invoices
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- Vote on answer
- posted
17 years ago
The ability to assign a cost to a non-stock item at the time of invoice entry and have that cost reflected in your financial records is not a feature supported by QuickBooks. You will have to move up the software food chain if this is a must have feature.