Anonymous
Not applicable
April 08, 2019
11:45 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Using per diem rates in QB Self-Employed
Hello,
I am a contractor that travels and does not get reimbursed for meals. I want to use the GSA per diem rates in Schedule-C for dates I am on a project, but I cannot find how to record this in QB Self-Employed. Do I not have the appropriate QB to record this?
Labels: