How do i account for services that i can supply like hiring products and how do you report any labour costs correctly?
You could create under Settings - Non Inventory Items, items based on the hiring’s & labour.
These items are then used within your Sales Invoices.
That’s a great help, thank you. What about items that I gave had to buy,
like a light if speaker that I would put in my hire department and I hire
then out over and over again?
If you are buying items which are repairs to your hire equipment then expense that cost.
If you buy new equipment to hire out, then you would record that as a fixed asset.