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If a company I represent invited me to to a conference & I paid all expenses up front, how do I enter expenses and a partial reimbursed from company in QBO? I have an LLC

 
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Re: If a company I represent invited me to to a conference & I paid all expenses up front, how do I enter expenses and a partial reimbursed from company in QBO? I have an LLC

Your outlay is 100% your expense, mark them billable to client. Create invoice to client for the % or flat amount they reimbursed. This creates income that is a contra expense, reducing your actual expense.