How can I recalculate COGS after I make changes to transactions?

If I make changes to transactions - such as allocating landed costs or changing the details in the transaction - how can I make COGS recalculate and push this to Xero?


COGS will be calculated and generated every 24 hours.

However, manually forcing COGS to be calculated is also achievable.

In the Xero module, click "Preview" next to "Import COGS". COGS will be recalculated and new changes will be recorded accordingly.

This can be done up to 6 weeks after a transaction is made. 

10/17/2017 - Dorothy