How to link Sales & Expenses to same customer, so I can see the report of profit and loss by customer?
Got it, thanks , But there is still a more detailed issue,
I've added the expenses that is related to the same account/client, good. but actually I've paid it to a 3rd party supplier. example: a photo session done for my client's product, yet the photographer for this job is the one who got the money. I want to track down my expenses on the account to check my profit (done) ,
But also I want to track how much I paid for the photographer (3rd party supplier).
Thank you for your prompt reply, as well as sharing an update on your current situation.
At most, you can select 1 customer or vendor on your transactions. So if you need to track the amount paid to the photographer, you can add him as a vendor.
This way, you can track the expense and link it to the correct person or business.
Speaking of expenses, if you need to enter a billable expense, check out this article: Enter billable expenses. Here you'll find the steps on how to enable this feature, as well as how you can record them in QuickBooks Online.
Feel free to drop a comment below, in case you have additional queries. I'll be sure to get back to you.