Enable or disable the exporting of cost of goods sold transactions to Xero. The COGS amount will be pushed to customer invoice, offering a quick overview of costs.
Organize COGS and landed COGS in different Xero accounts for creating reports in XERO later.
How to export COGS, landed COGS and additional charges to XERO?
1. Go to XERO / Chart of accounts, enable all or specific settings. Assign different Xero accounts to each section for easy management of various reports later on.
2. Export customer invoices to XERO
3. The COGS, landed COGS and additional charges will appear as 3 lines below of the main sales product
