I wish I could just show you a picture of my screen but this doesn’t let me add photos. So let me try to explain.
1. Any money we receive from the client for product is added to “Inventory COGS” as a “debit” and linked to a client.
2. Next she moves the money to “Inventory Payments: Inventory Purchases” as a “Credit”
3. This is the same for shipping under “Inventory Payments: Inventory Shipping” and storage/install fees under “Inventory Payments: Storage/Install”
