So to preface I’m pretty bad at all things accounting but I’m trying.
For simplicities sake (in my mind at least) once we swapped over to manager I put the starting date to 1st of January 2019. One of our suppliers just delivered an order that was made in December 2018. The deposit was made in 2018 and the final payment 2019.
Is there a work around for me to be able to add the 2019 payment and the new stock without messing up the price of the inventory? Or can I manually change that?
Any input would be greatly appreciated.