First - THANK YOU FOR THIS SOFTWARE! It’s absolutely amazing, easy to use, and I love it!
I have one question that I haven’t been able to find in the guide or forum. (It’s probably been asked; I just can’t find it. lol.)
For my business, I typically work with customers by the “project.” This software is wonderful in that I can give each customer a quote and invoice (i.e., project), and track billable time & expenses.
HOWEVER… I’d like to be able to track NON-billable expenses and/or time as spent per project.
If I want to track how many cans of paint I had to purchase to finish the project for Customer A, even though I’m not directly billing Customer A for those cans of paint, how would I do this?
I’ve found where I can add a custom field to the expense, but I’m not sure how I can link that back to the specific customer. Better yet, to the specific invoice.
This is really an internal tracking measure for myself, to make sure I’m not spending more than I’m collecting for each project.
Any help is greatly appreciated. Thanks so much!