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Vendors and costs of goods sold

Alex_V2Alex_V2 Member Posts: 5

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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in Accounting Technical Support

Comments

  • ConnorMConnorM Member Posts: 1,229 ✭✭✭

    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 :)

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