JusticeWarrior
Level 1

Contractor receivable?

How should I account for a receivable due from a Contractor for a portion of a travel expense we paid for, considering half of the time spent during travel was considered personal?

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Rustler
Level 15

Other questions

Determine the amount, then make the contractor a customer, add a period to the name so QB will accept it

then invoice the vendor (customer) for the amount.  You will have to create a service item linked to an income account to do this

 

income is reduced by expense on the P&L

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JusticeWarrior
Level 1

Other questions

Perfect, thank you so much, Rustler!