Is there a way to bind supplier costs to an invoice (internally, just for my viewing) for accountancy purposes (so i can see more profitable jobs)? I know how to create purchases overall (tools etc), but this is how to attach parts for a job job but not so the customer sees.
Job 1 - Invoice £300. Parts (to me) £80
Job 2 - Invoice £300. Parts (to me) £25
I hope that i have explained that sufficiently (it is Sunday evening with a glass or two!)
If I get what you mean, perhaps the project tags would help?
As @Parker1090 mentioned, the project tagging tool will allow you to link together sales and purchase items into one reporting container. That way you can group together all related income and expenditure for a give project/client.
Thanks both, will have a look at that. Cheers