Can you add Expenses to Invoices?
I've got a workflow question. I build custom furniture so every invoice has line item for labor and materials. When starting a project, I'll estimate materials cost and when closing out an invoice, will invoice the customer (on the same invoice) for the actual materials cost. Is there a way to apply/assign an Expense directly to an invoice? For example, $10 expense from vendor A shows up on the customer's invoice as $10 materials cost from vendor A. Thank you.