Hello Friends, anyone know a good way to relate a vendor bill to a customer invoice besides a simple custom field? For example, if I sold goods to a customer for 100 that cost 20, but I paid 10 for a delivery service (not charged to the customer), is there any way to tie the $10 AP Bill to this Sale so I can see that I made 70 not 80?

What type of report/search are you using to even report that you made the $80 profit. I assume it's therefore at the individual invoice level? To report on even the $20 cost, what field are you pulling?

Hi AK have you tried the Invoice Billable Customers feature? In the VB, if you check the Billable sublist field and put a Customer in the Name sublist field, you can create an invoice related to the VB in that page. By doing this I believe you can see the linkage in the invoice.