Method Community

 I will definitely settle for the one single bill.  In Quickbooks, I have always pulled the expenses into the customer invoice because I coded them to that particular Customer:Job.  Since I am going to invoice Customers in Qxpress, I want to be sure that I don't miss billing for any cost incurred on a particular job so I need ...

 Yes - that's correct

I notice that when entering a vendor bill, the option to code this bill to a job is available (just like in Quickbooks).  Is there a way to drill down a little further and code the expense to a work order (in Field Service App)? Thanks in advance for the help.