Hi there
We are a trading business, that generally does not hold stock (and when we do so, it is only for a short period of time). As such we frequently process the customer invoice, prior to there being any stock on hand (as we have not yet received the supplier invoice).
How best should we track our product sold (we would like to track profits by product), considering the cost of sale often looks like it is zero due to the fact we have not yet processed the supplier invoice?
Thanks
Kevin
