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Connect with and learn from others in the QuickBooks Community.
Join nowHello,
We are Company Inc who has almost all expenses reimbursed by the other company. How should I record transaction?
Do I record a bill, for instance Travel expense, then create an invoice with what?
Can I do something as attached file, or this is something different?
Will I have Expenses and income at the end, or I will go to zero because it offsets?
Thank you!