by COBS Tech Support » Thu Mar 01, 2012 6:06 pm
If you raise a zero dollar 'invoice' to an internal account that is assigned to a separate number sequence, then why do you care if an 'invoice' is raised or not?
No, you cannot take the stock out and not have it effect cost of sales. You would not want an accounting system to do that anyway. Whatever the system does must be auditable. This is why the entry must appear in the sales ledger side of things. It need not be called an 'invoice' however. You can call it an 'adjustment' if you wish. And you don't need to use up an invoice number either. You can assign the adjustment an adjustment number.