K
Kevin
Someone please tell me I'm wrong. When creating an invoice, QB gives the
option to see expenses and items purchased that were assigned to the client.
Expenses in particular, can be grouped, marked up and added to the invoice
as one line...I mean two lines...one for the "expenses" and one for the
"markup". There is no way to simply show the expenses after markup? Why
would I want to include the markup as a seperate item on the invoice? Why
don't I just have my suppliers send the bills directly to the clients!
option to see expenses and items purchased that were assigned to the client.
Expenses in particular, can be grouped, marked up and added to the invoice
as one line...I mean two lines...one for the "expenses" and one for the
"markup". There is no way to simply show the expenses after markup? Why
would I want to include the markup as a seperate item on the invoice? Why
don't I just have my suppliers send the bills directly to the clients!