Hey guys!
So I need help with a little problem I have. I bill my clients on a single invoice. On that invoice, there are my fees and payments that I will pay for my client from my business account (not my trust). So the money from the invoice comes into my operating account and then, the third parties come and take that money from my operating account.
The problem I have is that I need those items in the invoice to not show as Income because they are not. I simply pay for them with my credit card and the client kind of pays me back.
