This module invalidates the COGS deferral introduced by the Anglo Saxon Accounting module.

In companies that send the customer invoice at the time of shipping the products the COGS deferral method is not really required, and makes an added complexity to accounting to make sure that there are no imbalances in the COGS deferral account.

Usage

In order for this module to work correctly please ensure to set an Expense / Cost of Goods Sold as output account in the product category.