Order Wise Expense Tracking and Reporting Possible?

Order Wise Expense Tracking and Reporting Possible?

Hi,

We are a manufacturing firm and take up several orders at the same time. Each order will be associated with a single sales order and then once completed to a single invoice. When recording expenses, is it possible to associate each expense with a specific order (invoice) and is it possible to check order wise profitability report?

This would be hugely insightful for us as we will be able to better budget for future orders as well as price our products correctly accounting for the minor expenses that often don't get considered when pricing the products.