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Sid M replied on March 31, 2008 22:02 to the question "We sell products as well as services, how would I manage that in FreeAgent?" in FreeAgent Central:
I see, so I could go into an existing expense and just select to rebill that expense to another project without having to create an expense from scratch?
I'm starting to add in our records at the moment, so I'm guessing these points will become clearer once I've used it in anger.-
Sid M replied on March 31, 2008 21:55 to the question "We sell products as well as services, how would I manage that in FreeAgent?" in FreeAgent Central:
Wow.. the quickest response I think I've ever received to a product query! Thanks!
I think I get what you mean... I'll have a go and see if that fits my requirements. Adding a markup is a nice idea, as is automatically marking the expense as a product, if "expensing" your product is currently the way you do it... although it doesn't feel quite right for some reason.
As with quite a few of my initial experiences of using FreeAgent, it does what you need, but comes at it from a slightly different (often more logical) angle, you just have to unlearn the way that other system would do it.
Having said that, in this particular case, having a list of products that isn't tied to a particular project that I could add to invoices would be really useful though... -
Sid M asked a question in FreeAgent Central on March 31, 2008 21:28:
We sell products as well as services, how would I manage that in FreeAgent?I don't really want to mark this down as an expense as it isn't a cost incurred while working for a client, but a physical product they can purchase (e.g. a server).
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