why does the COGS doesnt cakculate (=zero) when i make Income statement report? let me show the flow i made : 1. production order, 2.PO, 3. Goods receipt, 4.Purchase Invoice, 5. Sales Quote, 6.Sales Order, 7. Sales Invoice.
After making sales, the COGS should be calculated already right?
but why when I click the PL statement for the month-to-date the cogs is zero?
thanks
Your workflow lacks financial transactions such as payments and receipts against the invoices. You are advised to follow the guides.
You need to illustrate the problem using screen shots - otherwise we are just guessing what you have done wrong
This is closely related to this topic:
Which is already an idea for improvement.
For now, you can create temporary Journal Entries to correct for the timing differences.