We have a new feature which enables us to break down the COGS by SKU.

It's not automatically enabled and so if you require this feature, please contact the support team and we'd be happy to activate this.

Once we have confirmed the SKU Invoice Breakdown setting is enabled, please ensure the below steps are taken;

Head over to your Xero account and add each SKU into Xero as an item, exactly how they appear within Link My Books

💡 You can do so by downloading the file from the Link My Books Product Cost page and uploading direct to Xero

We will then breakdown all the lines and split them by SKU before assigning them to the correct item code inside of Xero.

Here's the Xero help article on Adding an Inventory Item

Below is an example of what the invoice will then look like;

We rely on the SKU's being correct inside of Xero, therefore it's imperative that this is done correctly.

Only SKU related lines will be assigned and therefore categories such as Reserved Balances, Seller or Storage fees will not be broken down.

This will also only apply to all unsent COGS bills.

If you have any questions about this article or feedback on how we could make it better please reach out to the support team via the blue chat icon on the bottom right of the page or via email to [email protected].