Question
need help how to record my expenses
i have contracat with company i am working for and the payment is include the all invoice bill to customers and reimbered mileage and expenses which is my own money and should be exclude from buniess income , that the payment is going to my buniess account. how can i recrod reimberesd mileages and expenses in quickbooks which is paid to me with invoices in my buness account?
