After updating your Product Costs, you have to scroll to the bottom of your settlement and select the Refresh button.

This will update you COGS calculations for the settlement based on the new Product Costs. 

If you have already sent the COGS calculation to QuickBooks or Xero, you have to delete the settlement and resend.

Please Note: We will soon be introducing some features for you to customize Product Costs per settlement period.

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