Gross Margin Report: I plan to use the Gross Margin Report to provide our true cost of goods sold per month. When I post an additional cost-entry to a venture whose product was sold in a prior month, how do I record the additional cost (e.g. freight) as an additional cost on the gross margin report for the month the additional cost was booked.
Run the report for the prior month again and book the difference for August.
REQUEST A FREE DEMO
Want to see Visco in action? Request a free consultation and we will personalize a live demo.