Hi,
I've seen lots of questions about this on various forums, and a few attempts at workaround answers, but nothing that seems like a direct solution, or suggestion on a way to approach it differently.
Expenses for my projects are input on the item tab, as items. On the invoice, I don't want the customer to see the item details...just a total. As an example, if I do a faucet install, I just want them to see $100 that htey owe me...not $2 for washers, $80 for faucet, $18 for hoses, etc. (Let's ignore labor for this discussion).
How can I do that? I still want to be able to track profit/loss via my item tracking.
Thanks!