Here is my confusion/difficulty:
When you set up a non-inventory item, yes you can set the price, and that's the price that shows up in a PO. That's fine when tracking my cost from my supplier.
However, when I create an invoice for the CUSTOMER, it still shows this same price (instead of my retail "sales price" like it would for a regular inventory item.)
From what I understand, I would need to manually change the price on the invoice every time? This is not an optimal solution. Is there another way?