Sage One Africa Online Community

GP, Invoices

Dear All

I am hoping you can assist me with the following queries:

1. We have a product bought in item, of which the price differs every time and the selling price. how do we get the GP% to stay 0 and the average cost to stay 0, this is really messing around with our overall GP%.

2. Is there a way of keeping track of invoices without having to go to customer invoices and exporting daily? We need to keep track of invoices returned by our drivers as they are misplacing them.

I am really hoping to hear from any one soon with regards to my queries. :-(

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