Ok, I've got no problems entering transactions in FirstEdge, however due to the nature of my business, a lot of our work is outsourced to different vendors (specifically printing). Is there a way to track my costs on a project within the invoice (obviously in a way that my clients will not see my costs when the invoice is printed and sent to the client)? Also, is there a way to track my costs by vendor so I know how much I've paid who?