When the product or service is on both sales invoices and vendor invoices, it is displayed on the Expenses > Ambiguities, Resolvetab.
.When it does, by not having the same purchase price on the sales invoice and vendor invoice, the project takes into account the purchase price according to your sales document. If you want it to take into account the expense with the purchase price of your vendor invoices, you have to click on the Resolve option. Once there, you must indicate whether you want to take into account the price according to: purchase price according to sales invoice, according to supplier invoice or taking into account both amounts.
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