For CHARGE orders (service only, bill only) for services, non-inventory sales, drop ship sales, etc. - I want the estimated cost to move to the invoice record of sale so as to properly account for cost and profit margin. How can I do this?

By default, CHARGE order estimate costs are logged for historical reference, but not used on invoices (they net down to $0.00 on invoice lines) because CHARGE orders do not post any COGS to invoice ledger entries.

However, if you would like to write the order line estimate cost to the invoice for margin purposes only (no ledger impact), you can turn ON config setting “Use Order Cost On NN Invoices (no ledger impact!)”.

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