I can see you prefer adding the customer price rather than the markup percentage as it is more convenient for your business, FactoryEdge.
In QuickBooks Online, you're unable to enter the customer price instead of the markup percentage when creating an expense transaction for projects. QuickBooks will calculate the sales price automatically depending on the markup percentage you've selected.
Therefore, I recommend sending feedback directly to our product development team. Your ideas might be noted and incorporated into future product updates to meet your business needs. Here's how:
- Head to the Gear icon.
- Select Feedback.
- Share your product improvement ideas.
- Click Next to submit.
On the other hand, you can review this material for guidance on generating data that can provide valuable insights from your business expenses: Run a report with vendor totals.
Do you have different queries regarding entering billable expenses in QuickBooks Online? Please get back to me by adding a reply below. I'm here to help.
