I need to see the cost/expense as a cost/expense on P&L and need to see the revenue/income separately. True if you charge no mark-up or (indirect cost burden) on your cost then revenue minus expense is zero, but still want to see how much revenue is billed to customer vs. cost ...
Learn how to remove a billable expense charge in QuickBooks Online. To remove a billable expense charge: Sign in to your QuickBooks Online account. Go to Sales and select All sales (Take me there). Select Unbilled Income from the Type ▼dropdown. From the list of tr...
We currently bill our employees time to a particular job unless it's PTO. The employee previous to me created a "job/customer" for overhead and sick. She created a bunch of "jobs" that weren't jobs and it's just throwing off my income statement. I made all of the non-...
However, these expense are categorized to an income account if they are billable to your customers. Thus, they are also called as reimbursable expenses which can be considered as your income. You might want to read this thread to know more about it: https://quickbooks.intuit.c...
The only work around I can find is to charge everything to an expense account and annually - journal entry it back to a cost of goods sold account. However, mileage is an expense. Cost of goods sold would be materials used in the production of...
Learn how to remove a billable expense charge in QuickBooks Online. To remove a billable expense charge: Sign in to your QuickBooks Online account. Go to Sales and select All sales (Take me there). Select Unbilled Income from the Type ▼dropdown. From the list of ...
Learn how to remove a billable expense charge in QuickBooks Online.To remove a billable expense charge:Sign in to your QuickBooks Online account.Go to Sales and
To remove a billable expense charge:Sign in to your QuickBooks Online account.Go to Sales, then select All sales (Take me there).Select Unbilled Activity.Select