I have a client that pays per diem for meals. If I ignore the actual meal credit card expenses, how do I enter a per diem expense that is offset by my reimbursement?

Hi there, Frank.

I want to ensure you get the help you need.

Just to clarify, could you provide me with more information on the type of client you are referring to? Are they a contractor, employee, or a customer? This will help me better understand the context of our conversation and provide you with the most accurate assistance.

We're looking forward to hearing from you. Have a great day!