I’m a paint contractor sub contracting from another paint contractor that supplies paint. One day I had to buy paint because we were so far out , and he said he would reimburse me. How do I record these transactions?
If i have simple start and i enter the paint and materials it shows as income. cant it be put on the invoice but not show up as income. I cant seem to find a way to do that. Id prefer to not have to enter all the reciepts as expenses. It seems i should be able to put the line item on the invoice in a way that it shows as an expense automatically instead of double entry