Hi,
I'm testing FrontAccounting because I want to use it for my consultancy firm.
I'm providing financial services to third parties and I have difficulties to set up Cogs in the Item module.
Each time I'm issuing an invoice the postings are DR AR; CR Revenues and CR Tax liabilities and no cogs associated.
How can I settle properly the Item master data in order to post CR Salary and DR COGS?
Thanks for your help!