I travel for work and some of the expense is reimbursed. How do I make sure that when I receive payment it is recorded as income and reimbursement. How do I do this?

Hi there,

I appreciate you contacting us. It's important that you enter your transactions properly to avoid any confusion in the future. I want to make sure we're on the same page. How are you paying yourself? Is the reimbursement coming from a different company?