This report is helpful if you have cost assigned to your sale items and need to make journal entries in your accounting software for cost of goods sold. Only invoices with sales items (or one-time charges) are listed showing the invoice#, customer, job, total retail price, cost and profit. Keep in mind the cost is coming from the line item Value field. If you sell items using Misc. Sales w/o a cost (even if you type it in on the sale ticket), the cost will not be correct.
Have more questions? Submit a request