Community mailing list archives
Re: Account expenses on Sales Invoiceby
Vauxoo S.A. de C.V., Nhomar Hernandez
On Fri, Jul 1, 2016 at 2:42 AM, <email@example.com> wrote:
an external company pre-generate my customer's sales invoices.Those invoices' total amount is the results of both the sales and the cost of sales related to this invoice.I need to register both in the accounting.
The expense should not be a supplier invoice?
If not, this is a negative income, and then create a closing Account Move with all negative incomes (Even if the Eric proposal works technically) to move them to expenses.
I think put an expense into a sales invoice is not a good practice... But I am not sure it should be good if you look and sjhare some theory you find about that,