Morning!
It recently came to my attention that an item we use "Special item" for drop shipping or non-inventory purchases, was coded as an inventory item. It was set up to use "material" for the asset account and "sales" for the income account, but was still showing up and having to be corrected in the monthly inventory adjustment which was throwing our P&L off. I created a new item "special itemS" and set it up as a non-inventory item, but now the invoice amount does not show up in our sales account. What am I doing wrong?
