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Create a general journal entry

How do I book an in-kind contribution?

Professional training with $1,487.50 of unreimbursed travel expenses

Depends on your business - if a non profit maybe Deposit to Professional training and create to in-kind contribution.

in this case. the expense will be recorded and a credit to income or donation.

Depends on your business - if a non profit maybe Deposit to Professional training and create to in-kind contribution.

in this case. the expense will be recorded and a credit to income or donation.

I am not a Non Profit. I just need to know where on QB to enter the transaction?

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