I created an order with Quantity 1. Then I edited the order and increased the quantity to 20.
When I look at my finances report, the Quantity 1 showed up under "Net Sales with Cost", but the other 19 showed up under "Net Sales without Cost". There were no changes made to the product in between, and the cost has always been in there. Take a look at the attached picture to see what I mean.
My two questions are:
1) Why did this happen? (so I can avoid in the future)
2) Is there a way to edit in order to have it show up under "Net Sales with Cost"?