Skip to Content
0
Former Member
Dec 06, 2011 at 10:21 AM

Delivery Note Cost of Sales

153 Views

Hi All,

I want to know if it is at all possible to somehow not let the delivery note post cost of sales but instead post to an 'in transit' account of some sort.

The problem we have is that the invoices are done sometimes weeks after the delivery note, and this is messing up our reporting.

Any ideas would help!

Thanks in advance,

Wynand Cilliers.