Then, you may create a statement for your vendor. This way, your customer will pay you a total of 100% for every job done. You'll then be given an option to add the billable expense to the invoice. Once done, create an invoice for the remaining 85% which will be given to your customer.
Here's a screenshot of how you can mark it as billable. Click on Bills and Expenses, and tick the box for Mark expenses and items billable.On the Gear icon, click on Accounts and Settings.To do so, you have to turn the feature on. Also, note that this feature is available for QuickBooks Online Plus. If you're not using this version yet, please upgrade your subscription first. The first thing you need to do is create a bill for the 15% intended for the vendor, and mark it as a billable expense. Thank you for joining the thread, me help you create your invoices and statements.
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