Linking Supplier invoice with Customer Invoice

[Oula_Al]

@Tut

First, what do you mean by linking a customer invoice (I assume you mean a sales invoice) with its related supplier invoice? These are distinct transactions in Manager (or any accounting system). Are you passing through a subcontractor invoice? Is there a billable expense? What are you trying to accomplish?

I found my answer here … nothing till new tab created
Continuing the discussion from Roadmap:

@lubos

Job costing
Currently, if you need to measure profitability by job, you can use Tracking codes concept. However tracking codes are more appropriate for divisions rather than short-lived jobs. New tab Jobs will allow you to create jobs and assign costs to them.

sorry if i make my question complicated.