Thanks for the reply. Not sure I follow your response but those examples don’t seem to explain what I’m referring to. I’m asking about a company cost that will be billed to customer on a invoice. For example, I purchase a thingamabob to complete a task for a customer. When entering my expense for that item, I mark that expense as billable. Then when creating an invoice for that work, I see the billable expenses I have marked for that job and include that in the new invoice. So, I’m referring to action of marking the expense billable and then being able to see that expense when doing an invoice.  Hope that clarifies my question. Thanks.