Separating invoice profit costs from disbursements incurred on behalf of clients

Separating invoice profit costs from disbursements incurred on behalf of clients

      Hi there,

I wonder if there is a function where - I can record non profit costs?

I.e.  where I have incurred an expense on behalf of a client - I want to include this in his invoice but keep it seperate for my own record keeping - i.e. allowing me to show my profits seperately from what I have billed out as disbursement.

So for example - I charge $100 and I incur postage of say $10 - I would like the $100 - to show as my profits.

Is this possible?

Thanks