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Contractor receivable?
How should I account for a receivable due from a Contractor for a portion of a travel expense we paid for, considering half of the time spent during travel was considered personal?
RustlerAnswer
Sep 13, 2021 7:04 PM UTC
Determine the amount, then make the contractor a customer, add a period to the name so QB will accept it
then invoice the vendor (customer) for the amount. You will have to create a service item linked to an income account to do this
income is reduced by expense on the P&L