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Found 4 results

  1. Hello all, have you been able to automatically allocate the COGS as an expense in order to be balanced against the inventory? Within the 'Item' Express Accounts configuration, there is a Cost and Expense option. If EA does not support that, how are you managing to reduce the Inventory value overtime? Thank you for looking into this! Perikles
  2. I how can I show shipping cost on quotations
  3. I realise that whenever I apply a discount to an invoice the discount appears in the item list. This reduces the subtotal cost of the items. Though the calculations are accurate, customers want to know the actual cost total cost of the items before discount. I think the discount should be repositioned below the subtotal. However if anyone has idea on how to do this then kindly help me out.
  4. Hi there, I would like to know if its possible to add a cost associated with a non-generated item that you enter on a customer's invoice. For example, I go to invoice a customer and add invoice items that I have not previously set up a name, cost or price. It seems I can enter any information I want in the invoice except for a cost unless I have already created this item. My business has many variable costs and services which will change almost between every customer. It would be very helpful if I could just add our cost of that specific order to the invoice on the fly instead of making a large amount of items first and then constantly changing them. Thanks in advance for the help.
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