Best way to enter a supply consumed by the shop?

Best way to enter a supply consumed by the shop?

Postby M1EnterpriseTech » Tue Oct 03, 2017 12:58 pm

The easiest way to enter shop supplies that are consumed by the shop not the customer would be to create a new bill.

This way will allow you select the ledger account where you want to apply the expense, also you can either itemize the

supplies to match an invoice or simplify by entering the total amount. If you are not sure, you may consider asking your Accountant

which option they would prefer.
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