Rexording labour and materials separately

Hi everybody

I am a plumber and am having some difficulty trying to separate my labour from my materials on my invoice so it shows up on my profit and loss sheet because at the moment it’s just showing turn over. I know this is probably simple but is there a way of doing this, example I replace some taps for a customer the taps are £50 and the labour is £50 how would I right this on quote so it separates labour from materials so I can keep track off it, if that makes sense. Please help

You can create another sales category call it “Labour Income” and while creating invoice for customer use another line item and this code for labour part

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