It would be nice if you could create a billing item from the expenses items on the Parts/Labor box. Similar (well....exactly) as you do with time entries. You can convert them to labor items, so why not Expenses? Especially when expenses are billable. this would solve 2 problems with TP.
1. The profitability report on a service order is based on the Parts and Labor used. It does NOT take into account expenses.
2. If you do put the expense in the parts and labor (and in the expenses section) it does double costs when running reports.
1. The profitability report on a service order is based on the Parts and Labor used. It does NOT take into account expenses.
2. If you do put the expense in the parts and labor (and in the expenses section) it does double costs when running reports.
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