COGS report needs to be fixed and I am told it cannot be fixed. As a new business this hurts. Every report for the next year or better will be wrong if I am not allowed to correct mistakes that were made with 1000s of products arrived and were entered incorrectly. They have all be corrected now but the COGS report will continue to show the mistake until all inventory has been sold. There just HAS to be a way to correct this, HAS to be! SEND HELP
What if you go to Item Library -> Select Item -> Receive Stock -> Stock Action -> Inventory Re-Count -> Set Everything to: 0
Change the cost.
Receive the items again.
I wonder if that will fix it.
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