Yes, I am doing the cash method of accounting and not keeping track of inventory. My question was do I put all my parts and material purchases under Inventory>Material Or Supply Expenses" as instructed in this thread last year? Or into Business Expenses>Supplies? I think Turbotax is instructing to do so with this sentence: "If you're not reporting inventory, but had material or supply expenses, enter them as supplies under expenses".
I assume I should put them in Business Expenses>Supplies this year, but will it be an issue that last year I put them into Inventory>Material Or Supply Expenses? IRS is getting the same amount either way so I'm guessing it's fine.
