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 👇