Hi. Most of my invoices are for labour only, today I had to get some lawn fertiliser and need to add it to an invoice.

I went into Expenses and used Cost of goods sold, put in the amount I paid. In notes put what it was and then selected the customers name, then saved it. Opened this months invoice and clicked to added the fertiliser, the cost price showed up so I changed it to the retail price.

I am not sure if this is the right way to do it because it comes up on the invoice as Cost of goods sold.

I do not carry any stock, so if I buy plants or compost it is for one customer only.

Jes