Level 2

Reports and accounting

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?