Question
JE for recording payment for break in contract by vendor QBO (Kill Fee)
I have a vendor that agreed to work with on a project with a set of creators. After delivering the first script she decided she doesn't want to do the project so we paid her a kill fee. Since the project was work in progress, nothing was expensed so it all is sitting in work in progress. Since she won't be working on the project anymore. Where do I record this "kill fee"?