I am having an issue where I am Sending something as a service Part IE Resale value $0 but it still has a cost internal to the company.
When I am in the order stage it shows the internal cost to the company that we paid for the part lets say $100 and a Resale of $0 because its a service part. When I create the invoice it drops the internal cost from $100 to $0 this is causing major issues in financing is this something you have seen before? Is this something that we are doing wrong? Advice is needed.