You should record the reimbursement as a revenue in your p&l. The expense you incurred out of pocket will be recorded as an expense and therefore the net effect...
You will need to export it in the format QBO into your desktop and then add transactions on your QB desktop. When you add/ approve transactions on your desktop ...
If you record as travel expense at the time it is incurred and later received as reimbursement, you can record it as income. yes, you can create a category call...
Per the IRS rule, the shareholder employee who provides substantial services need to be paid reasonable compensation. Since the 50% who handles sales and market...
