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COGS invoices in your accounting system: Sage
COGS invoices in your accounting system: Sage

Where do Cost of Goods Sold go in Sage

Mariko Newman avatar
Written by Mariko Newman
Updated over a week ago

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.

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