Hello - wondering the recommended method for reselling an RMM service. I pay X dollars per month per PC, but receive a bill from the vendor for all of the PCs I use their software on. For example, if I get a bill for 20 computers at X per computer but that covers 4 customers, what is the recommended way to record that as an expense to resell the service and have the cost applied to the service I am reselling.
If I pay $10 per computer and receive a bill for $200 to cover 20 computers, but I and charging customers $15/computer, should I put in a purchase order for the 20 computers @ $200 and make the product with the price of $10 or create these as expenses?
Want to start it out correctly so if my cost changes the correct cost will be reflected and I am reselling these services the recommended way. Invoicing for these things/simple book keeping is not my strong suit so I wanted to find out the best way to do it in Invoice Ninja.
Also - been playing around with different ways of doing this using expenses, then trying to delete those expenses but they still appear in reports. Is there a way to purge deleted expenses?
Thank you,
Adam