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Level 1

Ads for client

I have Facebook Ads on behalf of my client being billed to my credit card, which are being imported into my QBSE account.


How do I categorize these if my client previously paid me a check to cover these expenses? 


In other words, my client paid me a check including my fee for services as well as the amount to cover the ads. So now that each ad transaction is being imported, what's the proper way for me to categorize it in my accounting? 

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