Need to be able to change "Amount Type" after initially creating new product.
I decided to finally rip of the band-aid, so to speak, and start using the new invoicing format. I'm frustrated with a lot of the changes and find it generally very cluttered, but the biggest problem that I'm having has to do with the "amount type" selection when making a new product within an invoice. This option seems to be available ONLY when making a new product from within an invoice and not when making a new item from the products page. There is an option for "amount type" that allows you to chose either flat rate, unit, or hours. I made the mistake of overlooking this option when as I was creating some of my items and accidentally left them on "flat rate" rather than choosing "unit". I only sell physical products, so I really need my invoices to list the quantity and unit price of each item, but because I accidentally chose "flat rate", it only shows the total sum for those items. I cannot find a way to edit this "amount type" anywhere or make any other changes within QB so that the quantity and unit price appear on my invoice. This is so frustrating and poses a major problem for my buyers. Most buyers send purchase orders, so they need to check that the quantity and unit price match their PO. I don't want to delete the items or duplicate them because we already have a dense product catalog and want our sales reports to be as clean as possible. I just need to edit that amount type!
