Hi,
I paid $145 as an expense for a client to buy a piece of equipment, I added as an expense in my invoice ninja, I want to bill the client to pay $170.
The client obviously knows hes paying a % on top of the original price but I of course prefer not to show him exactly how much.
What is the best way to doing this?
- Create an expense
- Mark it billable
- Mark as paid
- Then make a separate invoice with the new amount?
Will this show in the Loss & Profit tables for example?