How to record expenses, on behalf of client for a particular invoice number?
We are Business services provider, We usually give invoice along with government fees and our service charges.
Once customer made payment we start the services, and made several payment to different department on behalf of customer.
Current Zoho Books - Customer Statement only showing invoice amount and payment received for that invoice.
We need a statement or a custom report which include, payment received and expenses made for that invoice.
if we make billed as customer invoice it will generate separate invoice for that amount, which done not required. we need to assign all expenses made for an existing invoice in the system.