Sale invoice & credit notes
Hello it would be great if the COGS could be added to the sale invoice & credit note report. This report shows one singular document number for each invoice & credit note, which makes it easier to compare to xero as you can use a lookup formula in excel. If you run the customer order by product or sales by product details report, the document number is the invoice number combined with any credit references, therefore making it near impossible to reconcile.
Also if you run the sale invoice & credit notes, customer order by product & sales by product details all three reports give you a different sales value for the same period. Having the individual document number would make it easy to pick up on any discrepancies.
4 people like this idea