Hello. I am new and apologize if this question was answered somewhere else. I looked a long time before writing this. I work as an independent contractor. The best way to describe what I do is “caretaker.” As part of my job, I purchase items for clients (clothing, household goods and furniture, mortgage payments, full trips to Disney land). I am then reimbursed, at cost, for the purchases. I am not always reimbursed for the purchases at the same time I am paid for my hourly services. I make the purchases on a credit card or cash and for different clients. How do I make sense of this in QuickBooks?? I don’t think ‘Vendor’ is the correct label for the clients (is it??). How do I label or match each in/out purchase/payment for each client? How do I ensure all of the entries (especially the payments) are not counted as income? Basically, how do I not drive my account crazy next April? Thank you for your knowledge and time!
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