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JusticeWarrior
JusticeWarrior
September 13, 2021
Solved

Contractor receivable?

  • September 13, 2021
  • 1 reply
  • 0 views

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?

Best answer by Rustler

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

1 reply

Rustler
RustlerAnswer
September 13, 2021

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

    JusticeWarrior
    JusticeWarriorAuthor
    September 13, 2021

    Perfect, thank you so much, Rustler!

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