Hey, When I make a purchase invoice, there will be Inventory - cost associated with this purchase invoice. I do not want to have any Inventory - cost as I will do it in journal entries if needed.
ex, I have purchased a certain quantity of one item for 50 $ for my inventory,
Then , I have made three sales invoices for that item.
It will associate a cost of sales for each item and puts it as Inventory - cost under expenses.
Please I do not want these expense to be associated with my purchase or sales. ??