Why can't you mark a cost of goods sold type of expense as billable?
Using Accounts Hosted for a client in the construction industry. We have a lot of our costs recorded using COGS type expense accounts and we also want to use the billable function when recording expenses. Sadly Hosted does not allow this billable function for COGS types of accounts. I wonder why not - particularly for construction where a job might be cost plus and it makes sense to be able to bring the costs associated into the invoice and those costs would generally be recorded as COGS. Does anyone have an easy work around to be able to make the costs billable?