Manage Suppliers and Expenses for
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I am sorry if this has already been addressed. I couldn't find a solution to this. - I booked 3 flights this morning for business conferences in different cities for different clients- I used my personal credit card to buy the flights because I wanted the miles and my business card doesn't have miles- I need to record these as business expenses and then reimburse myself to pay the credit card- Each of my clients is going to be reimbursing the business for the flights in the coming month or two so, how do I record all of this? I need to record the expense for the flights, the money going out to pay the personal card back, and then the reimbursement from the client when that happens. Help! :)
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To your software.
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