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Vendors and costs of goods sold
![Alex_V2](https://us.v-cdn.net/6030557/uploads/defaultavatar/nB9U4F9UMD6RY.jpg)
I just created an account with Wave and I'm trying to create my first bill for a vendor who printed some business cards and then I sold them to my customer. I am just not sure how to categorize this item and under which expense category to add it. Is it "Cost of Goods Sold", since it is a physical product?
Thanks in advance.
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Hey @Alex_V2! Cost of Goods Sold sounds like it would be a pretty good fit here! Let us know if we can help further![:) :)](https://waveapps.vanillacommunities.com/resources/emoji/smile.png)