The COGS of each item changes for each order?

If the cost of goods sold changes for each order there are two options: 

  1. Instead of using the "Manual COGS" section, the day's total cost of goods sold can be entered here.
  2. Alternatively, each order's cogs can manually be changed here to reflect the accurate total.

For the #2 setting to work the Manual COGS Sync Setting must be set to True for the below edits to take effect. This setting can be changed by clicking here.

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