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Re: Account expenses on Sales Invoice

Vauxoo S.A. de C.V., Nhomar Hernandez
- 07/01/2016 03:48:57

On Fri, Jul 1, 2016 at 2:42 AM, <> 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,

Nhomar Hernandez
CEO Vauxoo.
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