Client expenses - reimbursement - accounting

Client expenses - reimbursement - accounting

Hello,

I do few expenses on behalf of client which I mark "Billable" and add some "markup". I maintain a separate account as "Billable Expenses" to track these client expenses.
With current setup all these expenses appear in invoices and gets credited as "General Income" which inflates sales figures unnecessarily.
Is there a way to maintain separate expense account for client where I can send expense statement (Like invoice) to client for reimbursement and after payment, credit to "billable expenses".

In short, I don't want any figures appearing in my P&L both for "General Income" as well as "Billable Expenses".

Any suggestions appriciated.
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