i'm running a small company field of event organizer i use "US chart of accounts for service company" from repository. but having a problem with setup item as my expense. here for example a costumer "XL gathering" with $ 700.00 budget asked me to make an event. during that event that i organize there is a cost:
1. design the stages = $ 100.00
2. lunch = $ 250.00
3. transportation = $ 150.00
that mean total expense for that event is $ 400.00 and my profit is $ 300.00
but i found that my profit is $400.00 which is my expense for that event and $ 300.00 is costumer balance which is must be my profit. please need your advices where and how i must chance it or edit it.
apologize for my bad English and thank you for your kind to spend some times to give me advices
best regard