How do add expenses to a Project/Job so I can see the true cost of that particular job?
My husband is an independent contractor in the transportation industry. He gets paid by the mile plus and fuel. I know how to invoice the companies. My question is how do I show any other expenses (not reimbursable) so that I will know the true cost of the job? For Example, on any particular "job," he might have food, gas for his car, maybe a hotel room, etc. I have added the project/job to each invoice, but that is as far as I have gotten.
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