
Versions
AM12 for SQL and Express
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for SQL, Express, and LAN
AM8 for LAN
Module
AR, IC, MI, PO, RA, RV, SO
Tip
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.