When issuing an invoice to a customer with an inventory item it is coming out of inventory and into COGS. Then when the project is closed out, the same dollar amount is coming out of WIP and into COGS. This makes my WIP account negative, and my COGS duplicated. We want to recognize the COGS at the same time as the Revenue. I found that Misc Item and Inventory had the same cost codes, so I believe I can fix the pulling from the Wip, but what do I do for the inventory items going into COGS, I am concerned that it will pull from Inventory again and still duplicate COGS.