How do I submit expenses to my customers? It seemed the only way to send them to a customer for reimbursement was to include them in the invoice. I need to make sure we have them always categorized as an expense as it is not revenue for us. Our consultants work for our customers. They submit expenses and their service provided separately and we pay them tracking them separately so it is not included in our taxable sales/income. How in this system do you handle this? I cannot seem to find a way which is very concerning to me as a consulting company. It is pretty basic what I am requesting. I have consultants (vendors) working for me to fulfill a job for my customer. Please advise. I may have to find another software solution if this system cannot perform basic accounting solutions
