What is a good way to charge costs to Customers?
I manage rental real estate. There are costs/charges like repairs or legal costs which the tenant is responsible for. What would be the best way to pay the Supplier and then charge the Customer?
In QB, there was a option for a transaction if it was billable and if so, to which customer. Then when creating invoices, it showed a reminder of these unbilled items.
I could see in M where I may be able to have the cost be an inventory item and then sell the item to the Customer but that seems unnecessarily complicated especially with varying/case-by-case costs/charges that I pay to the Supplier(s)
Thanks,