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Adding COGS account to Customer Profitability report
Can anyone tell me how I can add a COGS column to the customer profitability report? I saw some posts that had more complex requirements than mine. All I want to know is if a particular Bill is a Material or a Service, my only two COGS categories. Why should this be so hard?
When I add columns for Account > Name it gives me Accounts Payable. When I add other columns that sound like they should give me a result I get nothing. If I drill into the detail record it has the COGS account in it, but it won't display in the report.
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