Two ways. When you enter a Bill from Intuit to be paid break it down by subscription and using billable expenses, record each monthly charge as billable to each client . Create client invoices and select the billable charges for each. In this process you can mark it up for whatever you want to charge, less than retail. You have to set up your expense as a two sided service item so that when you pay Intuit it is below thd line expense and when it is billed and paid by client it is above the line income.

Or you just record your expense to Intuit and separately bill clients for an income stream