Yes, I do this already but that's not my question.
I invoice my customer by progress from the estimate. I go to Customer, create invoice, and it shows available estimates. I click the estimate I am using to create an invoice, then click the 3rd option crate invoice for selected items or for difference percentage for each item. I use the percentage. When I click enter, it also opens a box that asked if I want to include BILLABLE TIME/COSTS. I am using PERCENTAGE. The issue is, Percentage does not change the VENDOR BILL to being billed. When you enter a VENDOR BILL, you click the Billable box. If you don't enter the VENDOR BILL on the CUSTOMER INVOICE using the BILLABLE/TIME COSTS, how do you know it has been billed? I don't know how else to explain this. I bill client by % but that does not change the vendor bill to being billed.
