Auto Costing Avoid 0 values
Auto costing may be useful by some but I am sure many people struggle to see the point of having 0 values in the cost section. Please can any items with 0 values not be imported into the cost section? Looks really messy when sending to accounts/clients. thanks
Thanks for taking the time to add a suggestion.
Where you’ve not set a supplier cost, we add zero costs to the costs view so that you can click to add a price.
Will be interesting to see what other folk think about this idea. Let us know by voting and commenting 👇
Bryan Skipsey commented
I think losing all zero costs could be an issue for the reasons that Chris mentions above.
However, being able to not see costs against Internal Services would be good as this is not a cost to the business as such and therefore is a huge section that means nothing but takes up a lot of space making it harder to see what is actually costing you.