Adding commission/expenses to an invoice

CANONBALL

Is there a way to add expenses to an invoice?
I would like to add my managers commission as an expense to my invoices. I currently have it as a "Sales" and enter it as a negative amount, (-0.00), and it shows up like that in my income report.
It just seems more sense to have have it as an operating expense on my income statement.

Charlotte

Hi @CANONBALL ! I'd love to learn a little bit more about how your invoicing process works. Do you have this commission fee on every invoice?

Currently, there isn't a process for adding expenses directly to your invoices, but we do have a recommended workflow for handling reimbursement expenses on your invoices, which you can review here.