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How to make bills only affect COGS once we invoiced our customer.
QuickBooks Pro for Windows: 2009
9/15/09 2:37 PM, Viewed by asker 9/23/09 7:51 AM
Total Views: 77
9/15/09 2:37 PM, Viewed by asker 9/23/09 7:51 AM
Total Views: 77
we receive bills from vendors for product shipped to customer, but don't want this to affect COGS until we actually invoice our customer. is their an easy way to track this? do i need to ad a new account?
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