If they are being reimbursed, yes. Especially at year end. This is because you do not want to pick up the expenses if they are going to be reimbursed. That woul...
There is another way, under the "+" sign, where you can add transactions etc., under VENDORS, you will see "Create Vendor Credit". This is the easiest way, but ...
This is ABSOLUTELY CORRECT! You do NOT post the purchases/project costs that will be reimbursed by a customer/client, to your expense accounts. You should set u...
There is a BILL credit is QB desktop, but not in Online. But there are so many different ways to do this.I would do one of the following things: (this is if you...
There is a BILL credit is QB desktop, but not in Online. But there are so many different ways to do this.I would do one of the following things: (this is if you...
