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ALM13
Level 1

Our company has a lot of reimbursed expenses such as hotels, meals, travel, etc. When entering an expense I click billable to customer but I only want the markup to be added to income. Right now, the entire reimbursement is being added to income. How do I go about this?

Solved
Best answer April 23, 2021

Best Answers
Rustler
Level 15

You do not, what the customer pays you is income, what you spend is an expense

on the P&L income is reduced by expense

View solution in original post

1 Comment
Rustler
Level 15

You do not, what the customer pays you is income, what you spend is an expense

on the P&L income is reduced by expense

View solution in original post

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