Hi All, How do you track labor to the right COGS account? If you are not running BOM SKUs do you just track labor as a separate inventory item for sale?

non inventory item is common

How does it post to COGS? or debit. When I look at creating a non inventory there's no cogs to post to

Sounds like custom GL is the way to go if you want to track it on sales orders. You can use non inv items / service items if you are doing work orders

Okay. That's what I was thinking. We aren't using WO right now which would be useful to track labor so I have to think more creatively how we track it and debit it from the charge the customer gets