When you send the COGS invoices to Sage, it will appear in your ‘Purchases Invoices’ tab with the total amount as 0.00

The invoices reflect a non-cash invoice of inventory asset value to cost of goods sold expense.

Each COGS invoice sent to Sage will have supporting data attached so that the calculations that were used can be recreated should they be required during audit or review.

If you have further questions, feel free to reach out to us at contact@a2xaccounting.com. We would be glad to help you.

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