Tech Tip: Prevent Recording of COGS When Creating Invoices for Nonstock Items

Q: How can I configure AccountMate not to record the cost of goods sold when creating an invoice for nonstock items?

A: Cost of goods sold is recorded for an AR invoice line item for which a unit cost is assigned. Verify in the Create Invoice ► Line Item Detail ► Unit Cost field whether a unit cost is assigned for the nonstock item. If you do not want to record the cost of goods sold for the nonstock item, then you must enter a zero (0) value in the Unit Cost field.