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How to include expenses in cost of sales?

edited Jan 30, 2023 11:00PM in Ask A Guru 9 comments

How can I include expenses in cost of sales?

When I create a PurchaseOrder, I want to include the overhead costs incurred in purchasing the goods in the cost of sales.

For example, shipping costs.

I tried to create a PurchaseOrder by entering the expenses in the Expense tab, but when I created a Receipt, the expenses were not included in the Cost of Sales.

What should I do in this case?


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