Hello, I want to track my revenue to expenses ratio. Would the method below be correct way to trace it? Or could someone advise what would be a better mean(I think I was told to avoid using Invoice number as it would cause problems in reconciliation)
Below is what I am considering to implement:- Revenue:Sales:CustomerName:Invoice004 Expenses:Cost_of_Goods:Invoice004 Expenses:Shipping:Invoice004 Expenses:Inspection:Invoice004 -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/d/optout.
