We are a non-profit that provides services to other non-profit agencies. We have both Customers and Donors. Currently, we enter our Donors as vendors and our Clients as Customers. This seems to work well. Is there a better/different way to track both?
Also, our Board wants us to be able to report our client expenses (billable) versus what has been reimbursed on our Profit and Loss. How do we enter the expenses and invoice them so they show as both expenses and income?
Thank you! Turning on the make items and expenses billable worked. I also had to check - track billable expenses as income- and - in multiple accounts. This allows for tracking as both expense and income.