Include COGS of Service and/or Non-Inventory Products on Sales Invoices
we would like to improve the profitability analysis of our customer accounts by being able to include the cost of delivery in the COGS of a sales invoice.
It is currently possible to do this by adding a manual journal to each sales invoice, however this manual process ads a lot of admin time and will be prone to mistakes and omissions.
What we imagine is being able to define the Cost of a sales or non-inventory product. We can then have the cost defined for each delivery option so that when that delivery product is included in the invoice additional items, it is included in the sales's COGS.