Billable expense reporting

can you please help me to tell about following example

if i book $200 as billable expense and while invoicing to the client change the amount to $250,
is there any report format to give me the revenue breakup?

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The additional $50 will be posted automatically to a revenue account named Billable expenses - markup. This will appear on your Profit and Loss Statement. You can also drill down on that account’s balance from the Summary.

bundle of thanks Tut its really helpful

For more information about billable expenses, be sure to read the Guides: