Hoping for some help or suggestions about projects and if im going about it right or wrong.   I think im not doing it correctly and it is messing up my profit/loss this is what im doing in order. 

* start a new project/fill out that info

*click on expense , then fill out payee, payment account, date and payment method

* then I usually just go to item details and fill out product/services (which is cost of goods sold)  description, my cost and % mark-up and make sure tax is checked.

The one problem I have is a lot of times in the category details a price from a vendor will be there but the issue is when I buy from vendors its usually multiple different jobs. With that said