Has LedgerSMB a way to deal with the good ole COGS error with reversing sales invoice? I imagine this fundamental error is something important to users who offer tangible goods. One suggestion in the past was to restock items under AP, but that's not as easy as it seems. For a small business doing more than a mil annual revenue this plus reconcilation can be discouraging for sure. To me, payroll is not as important as outsourcing it is not that expensive, and having a simple way to import the payroll GL entries would be great plus. Tim
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