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COGS created at invoice date not shipping date

started a topic about 1 year ago

Would like an option added to DEAR for COGS to be dated based on teh date when invoice is authorised not the shipping date. As a B2B company, we often ship goods with a 2-5 day shipment time and can't invoice until the customer has received the goods and we have a Proof of delivery.

When this happens near the end of a month we end up with COGS in one month and invoice in the next. 

Please add a function that allows COGS to be created at invoice date not shipping date.


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2 people like this idea
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