Hi there, A_Beardman.
I'll help you create an item with an automatic zero markup in QuickBooks Online.
QuickBooks will automatically set a default once you turn on markups. If everything was all set, you can start entering billable expenses to incur customers that have zero profit. Here's how:
- Choose the +New icon.
- Click Expense.
- Add the Payee's name.
- Tap a category and enter the amount.
- Check the Billable box and add the customer's name.
- Provide the needed details.
- Click Save and close.
For more details, check out this article: Enter billable expenses.
Also, I'm adding these articles that'll guide you on how to manage your expenses and track billable time by job in QuickBooks Online:
I'm always here if you need further assistance with managing your expenses. It's my pleasure to help. Have a good one.
