In my (startup) company I have expenses and bills that will be reimbursed by my investor.

Every expense I make, I mark 'billable', so that I can invoice my investor easily.

However, I can't do this for invoices. So, I need to manually add expenses that where invoiced to me manually to the invoice to my investor.

Questions:

1. Would it make sense to also give invoices to option 'billable';
2. Billable expenses are technically not 'expenses' and they don't show up in the Dashboard under 'expenses'. However, it would be nice to see my expense distribution. Would an option to show 'billable' expenses in the Dashboard make sense?

Regards